Community Resources United to Stop… - Form 990 Financial Data

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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

2016

Legal Domicile

Principal Officer

Ashley Wood

Phone

3196213831

Tax Period

2025-01-01 to 2025-12-31

Community Resources United to Stop Heroin CRUSH, founded in 2016, is a small nonprofit in the Mental Health sector that reported $473K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $441K left a modest 7% surplus.

Mission

CRUSH runs a peer led center offering a safe place for individuals to improve their wellness and strive to reach their full potential.

Program Service Accomplishments

Program 1

Expenses: $428,350 Revenue: $13,651

Allow space for anonymous related meetings (alcohol, cocaine...) and other recovery support services.

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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 (2025)

Revenue Breakdown

Contributions & Grants $460,311

Program Service Revenue $0

Investment Income $12,512

Other Revenue $0

TOTAL REVENUE $472,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,562

Fundraising Expenses $0

Program Expenses $428,350

Other Expenses $125,400

TOTAL EXPENSES $440,962

Year-over-Year Comparison

	2025	2024	Change
Revenue	$472,823	$406,780	+0.2%
Expenses	$440,962	$376,375	+0.2%
Net Income	$31,861	$30,405	+0.0%

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

135

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
Rodney Courtney	Executive Director	40.00		$79,471	$0	$79,471
Debbie Courtney	Associate Director	40.00		$55,288	$0	$55,288
Andrew Gallagher	Chairman	1.00	Officer	$0	$0	$0
Jeremy Mask	Co-Chair	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	$472,823	$440,962	$1,016,133	$31,861
2024	$406,780	$376,375	$114,341	$30,405
2023	$270,388	$259,968	$71,718	$10,420

Community Resources United to Stop Heroin CRUSH