Champions Recovery Alternative Programs Inc (EIN 770560598) - 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

FRANCISCO RUIZ

Phone

5595839300

Tax Period

2024-07-01 to 2025-06-30

Champions Recovery Alternative Programs Inc, founded in 2000, is a community nonprofit in the Youth Development sector that reported $7.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 20% operating margin.

Mission

CHAMPIONS SEEKS TO SERVE THOSE COMMUNITY MEMBERS AFFLICTED BY SOCIAL AND EMOTIONAL ISSUES, FAMILY DYSFUNCTION, SUBSTANCE USE, AND CRIMINAL JUSTICE INVOLVEMENT.

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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 $4,660,734

Program Service Revenue $2,835,938

Investment Income $24,090

Other Revenue $184,940

TOTAL REVENUE $7,705,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,204,543

Fundraising Expenses $0

Program Expenses $4,677,514

Other Expenses $1,955,120

TOTAL EXPENSES $6,159,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,705,702	$6,315,517	+0.2%
Expenses	$6,159,663	$5,134,563	+0.2%
Net Income	$1,546,039	$1,180,954	+0.3%

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
Francisco Ruiz	Executive Director	40.00		$170,521	$0	$170,521
Regina Boerkamp	HR Director	40.00		$130,743	$0	$130,743
Alan Dewey	Director	1.00	Director	$0	$0	$0
Nate Ferrier	Director	1.00	Director	$0	$0	$0
Chantel Medeiros-Horton	Director	1.00	Director	$0	$0	$0
Harold Reed	Director	1.00	Director	$0	$0	$0
Valeria Guerrero	Director	1.00	Director	$0	$0	$0
FRED WILLS	Treasurer	1.00	Officer	$0	$0	$0
RAY MADRIGAL	Secretary	1.00	Officer	$0	$0	$0
John Hess	Chairman	1.00	Officer	$0	$0	$0
GUADALUPE CAPOZZI	Vice Chairman	1.00	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
2025	$7,705,702	$6,159,663	$9,308,535	$1,546,039
2024	$6,315,517	$5,134,563	$7,787,159	$1,180,954
2023	$4,817,008	$4,274,213	$6,749,532	$542,795
2022	$4,657,809	$3,619,254	$6,250,774	$1,038,555
2021	$4,880,177	$3,625,629	$3,691,052	$1,254,548
2020	$5,119,792	$4,282,336	$3,391,192	$837,456
2019	$5,091,445	$4,507,440	$2,031,698	$584,005

Champions Recovery Alternative Programs Inc