Colorado Agency For Recovery Residences (EIN 823490706) - 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

2017

Legal Domicile

Principal Officer

Rourke Weaver

Phone

7207820989

Tax Period

2025-01-01 to 2025-12-31

Colorado Agency For Recovery Residences, founded in 2017, is a small nonprofit in the Mental Health sector that reported $323K in total revenue in fiscal year 2025. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $490K exceeded revenue, resulting in a 52% operating deficit.

Mission

Provide those in recovery from substance use disorders access to quality sober living homes that are held to standards for support services, placements, education, research and advocacy.

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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 $185,734

Program Service Revenue $137,110

Investment Income $0

Other Revenue $0

TOTAL REVENUE $322,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,426

Fundraising Expenses $0

Program Expenses $392,082

Other Expenses $371,701

TOTAL EXPENSES $490,127

Year-over-Year Comparison

	2025	2024	Change
Revenue	$322,844	$1,287,292	-0.7%
Expenses	$490,127	$1,249,695	-0.6%
Net Income	$-167,283	$37,597	-5.4%

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
Dara Keller	Director	1.00	Director	$0	$0	$0
Matt Neptune	Director	1.00	Director	$0	$0	$0
Amy Cooper	Director	1.00	Director	$0	$0	$0
Scout Mounce	Director	1.00	Director	$0	$0	$0
Cali Peterson	Chairman	1.00	Officer	$0	$0	$0
Gonzalo Ardavin	Treasurer	1.00	Officer	$0	$0	$0
Tonya Wheeler	Vice President	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	$322,844	$490,127	No data	$-167,283
2024	$1,287,292	$1,249,695	$420,723	$37,597
2023	$502,751	$451,897	$295,053	$50,854
2022	$315,844	$246,431	$82,062	$69,413

Colorado Agency For Recovery Residences