CHILDREN'S RECOVERY CENTER INC (EIN 571047247) - 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

1996

Legal Domicile

Principal Officer

MICHAEL DUFF

Phone

8434483400

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S RECOVERY CENTER INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $415K, a strong 33% operating margin.

Mission

TO OPERATE A MULTI-DISCIPLINARY CLINIC TO ASSIST CHILD SEXUAL ASSAULT VICTIMS.

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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 $1,062,945

Program Service Revenue $0

Investment Income $66,916

Other Revenue $129,546

TOTAL REVENUE $1,259,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $561,229

Fundraising Expenses $28,061

Program Expenses $656,026

Other Expenses $283,156

TOTAL EXPENSES $844,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,259,407	$1,090,462	+0.2%
Expenses	$844,385	$749,148	+0.1%
Net Income	$415,022	$341,314	+0.2%

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

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
MICHAEL DUFF	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIELLE RATLIFFE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LORI YOUNG	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
BRITTANY BRAZILL-GLENN	DIRECTOR	1.00	Director	$0	$0	$0
JACK LUBER	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY MOTTOLA III	DIRECTOR	1.00	Director	$0	$0	$0
MICHEAL NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL STOUDENMIRE	DIRECTOR	1.00	Director	$0	$0	$0
SIRA WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE NOSEWORTHY	DIRECTOR	1.00	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	$1,259,407	$844,385	$2,437,671	$415,022
2023	$1,090,462	$749,148	$1,917,674	$341,314
2022	$872,532	$663,841	$1,680,460	$208,691
2021	$1,036,314	$563,712	$1,592,446	$472,602
2020	$716,159	$555,953	$1,133,055	$160,206

CHILDREN'S RECOVERY CENTER INC