COMMUNITY ORIENTED RECOVERY EASTGATE

EIN: 823359632 501(c)(3) Health Care

AKRON, OH

Total Revenue
$1,063,299
Total Expenses
$1,000,265
Total Assets
$56,530
Net Assets
$47,184
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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
2018
Legal Domicile
OH
Principal Officer
CORY EASTGATE
Phone
3306254711
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY ORIENTED RECOVERY EASTGATE, founded in 2018, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 6% surplus.

Mission

TO PROVIDE CHARITABLE SERVICES WITHIN THE ADDICTION RECOVERY FIELD.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $619
Program Service Revenue $1,062,680
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,063,299

Expense Breakdown

Grants Paid $0
Salaries & Benefits $830,447
Fundraising Expenses $0
Program Expenses $957,329
Other Expenses $169,818
TOTAL EXPENSES $1,000,265

Year-over-Year Comparison

2023 2022 Change
Revenue $1,063,299 $739,673 +0.4%
Expenses $1,000,265 $704,470 +0.4%
Net Income $63,034 $35,203 +0.8%
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

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Governance

Voting Members
3
Independent Members
3
Employees
23
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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE AJAMIE PRESIDENT N/A
Director
$0 $0 $0
CORY EASTGATE CEO N/A
Officer
$0 $0 $0
TROY MILLER VICE PRESIDE N/A
Officer
$0 $0 $0
ALLEN BOGGS SECRETARY / N/A
Officer
$0 $0 $0
DR ALEX ARRINTON ND BOARD MEMBER N/A
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
2023 $1,063,299 $1,000,265 $56,530 $63,034
2022 $739,673 $704,470 $9,196 $35,203
2021 $297,281 $302,909 $2,445 $-5,628
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