Minnesota Recovery Connection

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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

2000

Legal Domicile

Principal Officer

Ximena Silva-Avila

Phone

6125844158

Tax Period

2024-07-01 to 2025-06-30

Minnesota Recovery Connection, founded in 2000, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024.

Mission

Minnesota Recovery Connection's mission is to strengthen the recovery community through peer-to-peer support, public education and advocacy.

Program Service Accomplishments

Program 1

Expenses: $1,681,626 Revenue: $179,893

Direct delivery of peer recovery support services, including volunteeropportunities, one-to-one recovery coaching, recovery outreach,telephone recovery support, all recovery meetings, recovery...

Direct delivery of peer recovery support services, including volunteeropportunities, one-to-one recovery coaching, recovery outreach,telephone recovery support, all recovery meetings, recovery resourcenavigation, and more.

Program 2

Expenses: $466,814

Organizing, promoting and executing "Recovery Works!!" efforts to put a face and voice to recovery by encouraging individuals to recover out loud, to vote and to celebrate recovery

Program 3

Expenses: $137,621 Revenue: $83,762

Training and continuing education in peer recovery support services.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,332,895

Program Service Revenue $263,655

Investment Income $6,179

Other Revenue $-55,126

TOTAL REVENUE $2,547,603

Expense Breakdown

Grants Paid $940,772

Salaries & Benefits $953,546

Fundraising Expenses $89,987

Program Expenses $2,286,061

Other Expenses $760,547

TOTAL EXPENSES $2,654,865

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,547,603	$2,570,090	0.0%
Expenses	$2,654,865	$2,446,113	+0.1%
Net Income	$-107,262	$123,977	-1.9%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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

$83,323

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darin Carr	Board Chair	4.00	Officer Director	$0	$0	$0
Shana Crosson	Vice Chair	4.00	Officer Director	$0	$0	$0
Kevin Whalen	Treasurer (term ended Oct. 24)	4.00	Officer Director	$0	$0	$0
Jennifer Schmaedeke	Treasurer (term started Oct. 24)	2.00	Officer Director	$0	$0	$0
Georgina Brelje	Secretary	4.00	Officer Director	$0	$0	$0
Sarah Day	Board Member	2.00	Director	$0	$0	$0
John Rouleau	Board Member	2.00	Director	$0	$0	$0
Nate Beske	Board Member	2.00	Director	$0	$0	$0
Lance Frederick	Board Member	2.00	Director	$0	$0	$0
Ximena Silva-Avila	Board Member	2.00	Director	$0	$0	$0
Sean McGee	Board Member	2.00	Director	$0	$0	$0
Cynthia Magallanes	Executive Director	40.00	Officer	$71,878	$11,445	$83,323

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
2025	$2,547,603	$2,654,865	$770,104	$-107,262
2024	$2,570,090	$2,446,113	$788,971	$123,977
2023	$1,525,306	$1,565,274	$549,499	$-39,968
2022	$1,355,746	$1,433,343	$222,998	$-77,597
2021	$1,283,405	$1,115,669	$245,232	$167,736
2020	$525,568	$771,831	$183,390	$-246,263
2019	$1,042,497	$954,412	$367,917	$88,085
2018	$724,693	$703,667	$216,079	$21,026