RECOVERY CAFE LONGMONT

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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

Principal Officer

LAWSON DRINKARD

Phone

7208152885

Tax Period

2023-01-01 to 2023-12-31

RECOVERY CAFE LONGMONT, founded in 2018, is a small nonprofit in the Mental Health sector that reported $798K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $214K, a strong 27% operating margin.

Mission

RECOVERY CAFE LONGMONT'S MISSION IS TO BE A COMMUNITY OF REFUGE AND HEALING FOR PEOPLE IN RECOVERY.

Program Service Accomplishments

Program 1

Expenses: $360,860

BETWEEN JANUARY 1ST AND DECEMBER 31, 2023, RECOVERY CAFE LONGMONT MEMBERS. TOTAL CLIENT VISITS WERE 1,998. IN 2023, WE PROVIDED APPROXIMATELY 3,510 MEALS, 194 RECOVERY CIRCLES, AND 170 SCHOOL FOR...

BETWEEN JANUARY 1ST AND DECEMBER 31, 2023, RECOVERY CAFE LONGMONT MEMBERS. TOTAL CLIENT VISITS WERE 1,998. IN 2023, WE PROVIDED APPROXIMATELY 3,510 MEALS, 194 RECOVERY CIRCLES, AND 170 SCHOOL FOR RECOVERY CLASSES. EACH ACTIVE MEMBER ATTENDS AT LEAST ONE RECOVERY CIRCLE A WEEK.2023 SELF-REPORTED DATA: 100% OF MEMBERS FOUND INCREASED HOPE THROUGH THE SHARED EXPERIENCE AND CONNECTIVITY OF COMMUNAL MEALS; 100% OF MEMBERS FELT CONNECTED AND USEFUL AND HAD PERSONAL/COMMUNITY CONNECTIONS FACILITATED FOR THEM; 83% OF ATTENDEES LEARNED SKILLS THAT HELPED THEM MANAGE THEIR RECOVERY; 100% OF MEMBERS EXPERIENCED SUPPORT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $792,539

Program Service Revenue $0

Investment Income $5,853

Other Revenue $0

TOTAL REVENUE $798,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $386,585

Fundraising Expenses $85,850

Program Expenses $360,860

Other Expenses $197,311

TOTAL EXPENSES $583,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$798,392	$497,899	+0.6%
Expenses	$583,896	$363,466	+0.6%
Net Income	$214,496	$134,433	+0.6%

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

113

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

$46,945

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWSON DRINKARD	PRESIDENT	6.00	Officer Director	$0	$0	$0
DIANA DEBROHUN	VICE PRESIDENT/SECRETARY	3.00	Officer Director	$0	$0	$0
DONALD ALSPAUGH	TREASURER	1.00	Officer Director	$0	$0	$0
STEVAN KUKIC	DIRECTOR	2.00	Director	$0	$0	$0
CLAIRE CLURMAN	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL YEPEZ	DIRECTOR	1.00	Director	$0	$0	$0
RYAN FORBES	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
DAVE BARTEL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER JEPSEN	EXECUTIVE DIRECTOR	40.00	Officer	$46,945	$0	$46,945

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
2024	No data	No data	No data	No data
2023	$798,392	$583,896	$804,388	$214,496
2022	$497,899	$363,466	$589,582	$134,433
2021	$435,566	$339,757	$455,635	$95,809
2020	$492,155	$272,398	$359,705	$219,757
2019	$292,676	$244,070	$139,948	$48,606