GEORGIA COUNCIL FOR RECOVERY INC (EIN 582045112) - 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

1992

Legal Domicile

Principal Officer

LAURISA GUERRERO

Phone

4045233440

Tax Period

2024-07-01 to 2025-06-30

GEORGIA COUNCIL FOR RECOVERY INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $5.3M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION OFFERS TRAINING, INFORMATION, RESOURCES AND EDUCATIONAL OPPORTUNITIES FOR PROFESSIONAL AND OTHERS WHO SERVE THE SUBSTANCE ABUSE PREVENTION, TREATMENT AND RECOVERY FIELDS.

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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 $4,320,840

Program Service Revenue $895,783

Investment Income $1,151

Other Revenue $76,298

TOTAL REVENUE $5,294,072

Expense Breakdown

Grants Paid $63,190

Salaries & Benefits $2,756,066

Fundraising Expenses $0

Program Expenses $4,988,930

Other Expenses $2,548,960

TOTAL EXPENSES $5,368,216

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,294,072	$5,101,161	+0.0%
Expenses	$5,368,216	$5,071,306	+0.1%
Net Income	$-74,144	$29,855	-3.5%

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

$111,258

Total Directors

$111,258

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES EMSHOFF	BOARD MEMBER	2.00	Director	$0	$0	$0
GWENDOLYN SKINNER	BOARD MEMBER	2.00	Director	$0	$0	$0
JEAN CONNOR	MEMBER	2.00	Director	$0	$0	$0
WENDY TIEGREEN	MEMBER	2.00	Director	$0	$0	$0
MARCEA O'BRIEN	MEMBER/EX BOARD CHAIR	2.00	Director	$0	$0	$0
BRYAN RAMOS	SECRETARY	2.00	Officer Director	$0	$0	$0
THOMAS ROECK	TREASURER	2.00	Officer Director	$0	$0	$0
ERICK ALLEN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
LAURISA GUERRERO	EXECUTIVE DIRECTOR	50.00	Officer Director	$94,230	$17,028	$111,258

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	$5,294,072	$5,368,216	$1,510,735	$-74,144
2024	$5,101,161	$5,071,306	$1,515,933	$29,855
2023	$4,830,685	$4,895,578	$1,018,340	$-64,893
2022	$3,798,817	$3,797,455	$747,109	$1,362
2021	$2,468,620	$2,336,074	$475,216	$132,546
2020	$3,116,171	$3,187,946	$619,522	$-71,775
2019	$3,097,557	$3,077,346	$1,079,959	$20,211
2018	$1,763,683	$1,693,800	$369,224	$69,883

GEORGIA COUNCIL FOR RECOVERY INC