COUNSELING & RECOVERING CENTER INC (EIN 650988051) - 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

2000

Legal Domicile

Principal Officer

JILL ARNOLD

Phone

7724673057

Tax Period

2023-07-01 to 2024-06-30

COUNSELING & RECOVERING CENTER INC, founded in 2000, is a community nonprofit in the Mental Health sector that reported $3.9M in total revenue in fiscal year 2023.

Mission

TO PROVIDE EFFECTIVE DRUG AND ALCOHOL TREATMENT SERVICES FOR WOMEN AND DEMONSTRATE AN ALTERNATIVE WAY OF LIVING WHERE ONE CAN EMBRACE

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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 $3,842,655

Program Service Revenue $0

Investment Income $0

Other Revenue $7,392

TOTAL REVENUE $3,850,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,461,772

Fundraising Expenses $0

Program Expenses $3,835,257

Other Expenses $1,692,602

TOTAL EXPENSES $4,154,374

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,850,047	$3,968,779	0.0%
Expenses	$4,154,374	$3,628,971	+0.1%
Net Income	$-304,327	$339,808	-1.9%

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

$105,765

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL ARNOLD	EXECUTIVE DIRECTOR	40.00	Director Highest	$105,765	$0	$105,765
MARGARET AUTULLO	BOARD CHAIR	1.00	Director	$0	$0	$0
STEPHANIE MOSS	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA IDEROSA	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA ZACHARAKIS	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
2025	No data	No data	No data	No data
2024	$3,850,047	$4,154,374	$882,928	$-304,327
2023	$3,968,779	$3,628,971	$1,218,015	$339,808
2022	$3,195,911	$3,275,869	$847,405	$-79,958
2021	$3,055,795	$3,125,431	$883,351	$-69,636
2020	$3,425,496	$3,421,831	$1,000,273	$3,665
2019	$2,821,531	$2,743,453	$962,002	$78,078
2018	$2,633,708	$2,428,140	$854,910	$205,568

COUNSELING & RECOVERING CENTER INC