Community of Recovering People

EIN: 411701950 501(c)(3) Mental Health

Wayzata, MN

Total Revenue
$10,067,970
Total Expenses
$5,520,989
Total Assets
$24,826,764
Net Assets
$22,920,427
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
MN
Principal Officer
John Curtiss
Phone
9524760566
Tax Period
2024-01-01 to 2024-12-31

Community of Recovering People, founded in 1992, is a mid-sized nonprofit in the Mental Health sector that reported $10.1M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.5M, a strong 45% operating margin.

Mission

Improve the quality of life for individuals, families & communities affected by alcoholism & drugs.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,199,424
Program Service Revenue $3,774,414
Investment Income $180,191
Other Revenue $-86,059
TOTAL REVENUE $10,067,970

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,000,545
Fundraising Expenses $402,175
Program Expenses $4,915,631
Other Expenses $2,520,444
TOTAL EXPENSES $5,520,989

Year-over-Year Comparison

2024 2023 Change
Revenue $10,067,970 $6,407,492 +0.6%
Expenses $5,520,989 $5,672,016 0.0%
Net Income $4,546,981 $735,476 +5.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
17
Independent Members
16
Employees
74
Volunteers
400

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$422,482
Total Directors
17
$359,136
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Curtiss President and CEO 50.00
Officer Director
$329,136 $30,000 $359,136
Terry Troy Chairman 1.00
Officer Director
$0 $0 $0
Gale Sharpe Vice Chairman 1.00
Officer Director
$0 $0 $0
Kathy Gabler Secretary 1.00
Officer Director
$0 $0 $0
Gordon Hendrickson Treasurer 1.00
Officer Director
$0 $0 $0
John Beal Member 1.00
Director
$0 $0 $0
Robert Bisanz Life Member 1.00
Director
$0 $0 $0
Andy Brehm Member 1.00
Director
$0 $0 $0
Michael Cole Member 1.00
Director
$0 $0 $0
Patty Connelly Member 1.00
Director
$0 $0 $0
Kevin Hart Member 1.00
Director
$0 $0 $0
Larry Koll Member 1.00
Director
$0 $0 $0
Toby LaBelle Member 1.00
Director
$0 $0 $0
Michael McDermott Member 1.00
Director
$0 $0 $0
Dirk Miller Member 1.00
Director
$0 $0 $0
Jon Schwingler Member 1.00
Director
$0 $0 $0
Kathleen Strombeck Member 1.00
Director
$0 $0 $0
Debbie Johnson Dir. of Operations (retired 6/12/24) 45.00
Officer
$59,546 $3,800 $63,346
Lisa Shaughnessy Director of Development 45.00
Highest
$109,990 $8,767 $118,757
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $10,067,970 $5,520,989 $24,826,764 $4,546,981
2023 $6,407,492 $5,672,016 $20,316,953 $735,476
2022 $5,378,405 $5,865,201 $19,912,224 $-486,796
2021 $6,380,335 $4,986,718 $20,040,051 $1,393,617
2020 $5,559,082 $4,875,918 $19,732,952 $683,164
2019 $4,764,310 $5,140,472 $20,348,575 $-376,162
2018 $6,927,969 $4,802,594 $17,700,362 $2,125,375
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