UPPER ROOM RECOVERY COMMUNITY INC

EIN: 460590500 501(c)(3) Human Services

SOUTH BEND, IN

Total Revenue
$321,008
Total Expenses
$437,870
Total Assets
$577,728
Net Assets
$442,990
🔒

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
2013
Legal Domicile
IN
Principal Officer
MOLLY KELLY
Phone
5749044957
Tax Period
2024-07-01 to 2025-06-30

UPPER ROOM RECOVERY COMMUNITY INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $321K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $438K exceeded revenue, resulting in a 36% operating deficit.

Mission

TO PROVIDE SAFE AND STABLE TRANSITIONAL HOUSING TO ADULTS IN RECOVERY FROM ADDICTION TO DRUGS AND ALCOHOL AND TO ASSIST THEM IN MOVING TOWARD A PRODUCTIVE AND INDEPENDENT LIFE.

🔒

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 $301,641
Program Service Revenue $18,315
Investment Income $1,052
Other Revenue $0
TOTAL REVENUE $321,008

Expense Breakdown

Grants Paid $0
Salaries & Benefits $283,821
Fundraising Expenses $0
Program Expenses $410,182
Other Expenses $154,049
TOTAL EXPENSES $437,870

Year-over-Year Comparison

2024 2023 Change
Revenue $321,008 $541,445 -0.4%
Expenses $437,870 $374,251 +0.2%
Net Income $-116,862 $167,194 -1.7%
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
12
Independent Members
12
Employees
8
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
7
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM CUNNINGHAM BOARD MEMBER N/A
Director
$0 $0 $0
HEIDI HECKAMAN BOARD MEMBER N/A
Director
$0 $0 $0
JOSEPH HOLT BOARD MEMBER N/A
Director
$0 $0 $0
JOHN HORSLEY BOARD CHAIR N/A
Officer Director
$0 $0 $0
MOLLY KELLY EXECUTIVE DI N/A
Officer Director
$0 $0 $0
BRIAN MOUNTS BOARD MEMBER N/A
Director
$0 $0 $0
VICKIE VAN NEVEL BOARD MEMBER N/A
Director
$0 $0 $0
TARA PAIANO FORMER EXEC N/A
Officer Director
$0 $0 $0
JASON PENSKY FORMER EXEC N/A
Officer Director
$0 $0 $0
STEVE TOEPP VICE CHAIR N/A
Officer Director
$0 $0 $0
ROBIN VIDA SECRETARY N/A
Officer Director
$0 $0 $0
MICHAEL WELLS BOARD MEMBER N/A
Director
$0 $0 $0
LOU ANNE WILSON TREASURER N/A
Officer Director
$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 $321,008 $437,870 $577,728 $-116,862
2024 $541,445 $374,251 $672,073 $167,194
2022 $312,473 $304,276 $560,118 $8,197
2021 $309,887 $261,476 $566,440 $48,411
2020 $306,191 $225,129 $514,325 $81,062
2019 $194,104 $194,408 $424,232 $-304
Explore More Nonprofits
→Top 100 Nonprofits in Indiana →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare UPPER ROOM RECOVERY COMMUNITY INC with other nonprofits in Indiana and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.