ABC RECOVERY CENTER (EIN 751006381) - 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

1963

Legal Domicile

Principal Officer

CHRIS YINGLING

Phone

7603426616

Tax Period

2024-07-01 to 2025-06-30

ABC RECOVERY CENTER, founded in 1963, is a mid-sized nonprofit that reported $21.4M in total revenue in fiscal year 2024. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12.0M, a strong 56% operating margin.

Mission

TO PROVIDE AN ENVIRONMENT FOR THOSE WITH SUBSTANCE USE DISORDERS TO ACHIEVE LIFELONG SOBRIETY AND RE-ENTER THE COMMUNITY AS HEALTHY AND RESPONSIBLE INDIVIDUALS.

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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 $12,142,458

Program Service Revenue $8,644,603

Investment Income $99,459

Other Revenue $550,666

TOTAL REVENUE $21,437,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,289,407

Fundraising Expenses $89,854

Program Expenses $8,986,647

Other Expenses $3,159,480

TOTAL EXPENSES $9,448,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,437,186	$10,583,207	+1.0%
Expenses	$9,448,887	$8,101,603	+0.2%
Net Income	$11,988,299	$2,481,604	+3.8%

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

119

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

$481,001

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID M GREY ESQ	CHAIRMAN	1.00	Officer Director	$0	$0	$0
GLENN MILLER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHAEL HARLAN	TREASURER	1.00	Officer Director	$0	$0	$0
KIM HARDEE	SECRETARY	1.00	Officer Director	$0	$0	$0
ELOISE GENE-BLACK	DIRECTOR	1.00	Director	$0	$0	$0
RICK SMITH	DIRECTOR	1.00	Director	$0	$0	$0
GIL RUTTENBERG	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN OSKIERA	DIRECTOR	1.00	Director	$0	$0	$0
HAMILTON ALLMAN CPA	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS YINGLING	CEO	50.00	Officer	$240,021	$29,413	$269,434
SANDRA SPENCE	CFO	50.00	Officer	$179,542	$32,025	$211,567
MAUREEN GIROUARD	DIRECTOR OF DEVELOPMENT AN	50.00	Highest	$112,294	$6,908	$119,202
ROBERT HOWELL	MAINTENANCE MANAGER	50.00	Highest	$119,779	$8,105	$127,884

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	$21,437,186	$9,448,887	$24,866,448	$11,988,299
2024	No data	No data	No data	No data
2023	$7,635,407	$7,396,918	$8,372,480	$238,489
2022	$7,093,216	$6,834,802	$7,972,114	$258,414
2021	$7,341,478	$6,519,892	$8,092,378	$821,586
2020	$7,046,235	$6,671,289	$8,139,926	$374,946
2019	$6,753,915	$6,456,208	$6,642,928	$297,707

ABC RECOVERY CENTER