CRC RECOVERY FOUNDATION INC (EIN 650172970) - 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

1990

Legal Domicile

Principal Officer

LAWRENCE EATON

Phone

5615016322

Tax Period

2024-01-01 to 2024-12-31

CRC RECOVERY FOUNDATION INC, founded in 1990, is a small nonprofit in the Mental Health sector that reported $769K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Net assets of $2.8M represent 43 months of operating reserves.

Mission

THE ORGANIZATIONS MISSION IS TO PROVIDE A CLEAN, FREE MEETING PLACE FOR INDIVIDUALS WITH ADDICTIVE DISEASES TO ASSIST IN THEIR RECOVERY AND TO EDUCATE YOUNG PEOPLE ABOUT THE DANGERS OF ALCOHOL AND DRUG ABUSE FOR PREVENTION PURPOSES.

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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 $642,372

Program Service Revenue $28,741

Investment Income $64,834

Other Revenue $33,264

TOTAL REVENUE $769,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $583,255

Fundraising Expenses $0

Program Expenses $736,142

Other Expenses $243,961

TOTAL EXPENSES $827,216

Year-over-Year Comparison

	2024	2023	Change
Revenue	$769,211	$857,581	-0.1%
Expenses	$827,216	$876,238	-0.1%
Net Income	$-58,005	$-18,657	+2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY WINDLE	DIRECTOR	5.00	Director	$0	$0	$0
STEPHEN SWANK	DIRECTOR	5.00	Director	$0	$0	$0
GEORGE ALLERTON	DIRECTOR	5.00	Director	$0	$0	$0
GUY CRANE	DIRECTOR	5.00	Director	$0	$0	$0
RICHARD MOUW	DIRECTOR	5.00	Director	$0	$0	$0
TERRILL C PYBURN	DIRECTOR	5.00	Director	$0	$0	$0
KIM TIERNAN	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS COMBE	DIRECTOR	5.00	Director	$0	$0	$0
SALLY BEATTY	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL R GREENE	DIRECTOR	5.00	Director	$0	$0	$0
LAWRENCE EATON	PRES	10.00	Officer	$0	$0	$0
BRUCE SWENSON	SECRETARY	10.00	Officer	$0	$0	$0
S CURTISS ROACH	VICE PRESIDENT	10.00	Officer	$0	$0	$0
WAYNE GARRETT	TREASURER	10.00	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
2024	$769,211	$827,216	$2,757,169	$-58,005
2023	$857,581	$876,238	$2,817,314	$-18,657
2022	$772,646	$810,315	$2,751,591	$-37,669
2022	$772,646	$810,315	$2,751,591	$-37,669
2021	$922,337	$728,071	$2,939,394	$194,266
2020	$486,410	$454,248	$2,797,410	$32,162
2019	$560,587	$322,318	$2,671,969	$238,269
2018	$401,100	$291,171	$2,378,828	$109,929

CRC RECOVERY FOUNDATION INC