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
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

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

To improve the quality of life for individuals, families and communities affected by alcohol and drug dependency by providing affordable, effective educational services grounded in the Twelve Step principles of Alcoholics Anonymous.

Program Service Accomplishments

Program 1
Expenses: $4,176,635 Revenue: $3,439,702

Residential and Non-Residential Services:A total of 522 guests were served in 2024 through our Residential Program at The Retreat in Wayzata, MN. The average length of stay for a guest in our...

Read more

Residential and Non-Residential Services:A total of 522 guests were served in 2024 through our Residential Program at The Retreat in Wayzata, MN. The average length of stay for a guest in our residential program was 27 days. Sixty-five percent of the people participating were men and thirty-four percent were women with an average age of 44 years. The Retreat's Non-Residential Programs in both St. Paul and Wayzata served a total of 138 people in 2024, with 100 in our Evening Program and 38 in our 55Plus Program. Our Scholarship program assisted 547 people in 2024 providing $808,879 in scholarships.Teaching the essentials of recovery as embodied in the Twelve Steps of Alcoholics Anonymous and providing a strong focus on the basic principles of recovery are hallmarks of The Retreat philosophy. The Retreat creates an environment that promotes emotional and spiritual growth and helps establish a solid connection to the recovery community. Guests share their experience, strength and hope with one another, learning to trust and to understand the true nature of their illness and to take the steps necessary to recover.Retreat guests discover the importance of practicing the Twelve Step principles of Alcoholics Anonymous in their daily lives and gain a commitment to undergo the personal change so important to recovery. Mentoring and sponsorship deepen this process of change. Staff and volunteers who have walked a similar path share their experience and help guests to take the actions necessary to recover from their alcoholism or chemical dependency.

Program 2
Expenses: $461,181 Revenue: $19,902

Sober Residences:The Organization operates six Sober Residences in the beautiful Crocus Hill area of St. Paul, MN. We offer 78 beds, 66 for men and 7 for women. In 2024 we served a total of 105...

Read more

Sober Residences:The Organization operates six Sober Residences in the beautiful Crocus Hill area of St. Paul, MN. We offer 78 beds, 66 for men and 7 for women. In 2024 we served a total of 105 residents.The Sober Residences gives individuals the opportunity to put into practice the principles of recovery embodied in the Twelve Steps of Alcoholics Anonymous. With its close proximity to AA meetings, coffee houses and employment opportunities, residents become fully immersed in the recovery community and are provided the time structure and support essential to building a strong foundation of recovery.Housed separately, men and women work closely with sponsors to create a safe and supportive environment while establishing a solid foundation for recovery. Each resident commits to living at the Sober Residence for a minimum of six months. The fee ranges from $600-$950 per month.

Program 3
Expenses: $165,403 Revenue: $180,531

Family Program:The Organization's Family program runs Thursday evening through Sunday at noon two times each month. In 2024 there were 233 people that attended the 4-day retreat either in person or...

Read more

Family Program:The Organization's Family program runs Thursday evening through Sunday at noon two times each month. In 2024 there were 233 people that attended the 4-day retreat either in person or virtually.Alcoholism is a disease that affects the entire family. At The Retreat, we recognize the need for family members and loved ones to embark upon their own spiritual journey of recovery. The Retreat Family Program allows those negatively impacted by alcoholism and drug dependency to begin the healing process and encourages family members and loved ones to further explore how their lives have been personally affected by the disease. The Retreat Family Program gives participants the opportunity to better understand addiction, family dynamics and the process of recovery embodied in the Twelve Steps of Al-Anon.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

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
Explore More Nonprofits
Top 100 Nonprofits in Minnesota Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Community of Recovering People with other nonprofits in Minnesota and across the country.