CHAMP HOUSE RECOVERY INC (EIN 451994038) - Form 990 Financial Analysis & Trantor Score

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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

2011

Legal Domicile

Principal Officer

KIRK NOONAN

Phone

3012625699

Tax Period

2024-01-01 to 2024-12-31

CHAMP HOUSE RECOVERY INC, founded in 2011, is a small nonprofit in the Mental Health sector that reported $197K in total revenue in fiscal year 2024. Expenses of $268K exceeded revenue, resulting in a 36% operating deficit.

Mission

PROVIDES A RESIDENCE FOR QUALIFIED MEN IN RECOVERY FROM ALCHOLOLISM

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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 $76,927

Program Service Revenue $119,749

Investment Income $0

Other Revenue $0

TOTAL REVENUE $196,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,909

Fundraising Expenses $3,855

Program Expenses $32,967

Other Expenses $235,249

TOTAL EXPENSES $268,158

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,676	$183,630	+0.1%
Expenses	$268,158	$175,582	+0.5%
Net Income	$-71,482	$8,048	-9.9%

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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY KAUFFMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD KING	BOARD MEMBER	2.00	Director	$0	$0	$0
MARTY FULCHER	HOUSE MANAGER	40.00	Director	$0	$0	$0
RUTH WALLS	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE MIRSKY	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY ZORN	PROGRAM MANAGER	10.00	Director	$0	$0	$0
GEORGE KING	BOARD MEMBER	2.00	Director	$0	$0	$0
KIRK NOONAN	President	25.00	Officer	$0	$0	$0
AARON WEEDY	Vice President	25.00	Officer	$0	$0	$0
ALLISON SJOBLAD	Secretary	3.00	Officer	$0	$0	$0
DAWN DENBOW	Treasurer	20.00	Officer	$0	$0	$0

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	No data	No data	No data	No data
2024	$196,676	$268,158	$585,868	$-71,482
2023	$183,630	$175,582	$657,350	$8,048
2022	$178,665	$106,165	$658,366	$72,500
2021	$187,950	$88,980	$585,866	$98,970
2020	$168,793	$92,349	$540,590	$76,444
2019	$127,263	$79,852	$592,888	$47,411

CHAMP HOUSE RECOVERY INC