COMMUNITIES OF RECOVERY INC (EIN 461516182) - 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

2012

Legal Domicile

Principal Officer

CARY MCKEE

Phone

4173393804

Tax Period

2023-01-01 to 2023-12-31

COMMUNITIES OF RECOVERY INC, founded in 2012, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. Expenses of $2.3M left a modest 4% surplus.

Mission

TO PROMOTE AND FOSTER THE COMMON GOOD AND GENERAL WELFARE OF PEOPLE OF THE UNITED STATES THROUGH ADDICTION RECOVERY SERVICES, WORKSHOPS AND HOUSING, WORSHIP SERVICES, CHILDREN'S PROGRAMS AND FAMILY COUNSELING; TO DO ALL LAWFUL ACTS AND THINGS WHICH MAY BE NECESSARY, USEFUL OR PROPER FOR THE FURTHERANCE OR ACCOMPLISHMENT OF THE PURPOSES OF THE CORPORATION; AND TO EVANGELIZE, BAPTIZE, TEACH AND DISCIPLE PEOPLE IN THE CHRISTIAN FAITH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $732,323

Program Service Revenue $1,339,237

Investment Income $67,247

Other Revenue $204,577

TOTAL REVENUE $2,343,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $949,873

Fundraising Expenses $84,955

Program Expenses $1,573,710

Other Expenses $1,301,483

TOTAL EXPENSES $2,251,356

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,343,384	$2,266,819	+0.0%
Expenses	$2,251,356	$2,397,840	-0.1%
Net Income	$92,028	$-131,021	-1.7%

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

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

$99,796

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARY MCKEE	CEO	40.00	Officer	$93,796	$6,000	$99,796
CRAIG COMBS	BOARD CHAIRM	2.00	Director	$0	$0	$0
JEFF GERKEN	BOARD MEMBER	2.00	Director	$0	$0	$0
PETER HERSCHEND	BOARD MEMBER	2.00	Director	$0	$0	$0
PENELOPE WILLARD	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$2,343,384	$2,251,356	$2,948,834	$92,028
2022	$2,266,819	$2,397,840	$3,029,365	$-131,021
2021	$2,069,345	$2,050,287	$3,249,814	$19,058
2020	$2,181,249	$1,935,009	$3,386,082	$246,240
2019	$2,093,337	$2,019,427	$3,253,862	$73,910
2018	$2,007,396	$1,599,901	$2,924,852	$407,495

COMMUNITIES OF RECOVERY INC