OHIO PEER RECOVERY ORGANIZATIONS OHIO-PRO

EIN: 844561840 501(c)(3) Mental Health

COLUMBUS, OH

Total Revenue
$1,828,785
Total Expenses
$1,507,287
Total Assets
$1,052,053
Net Assets
$508,533
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
OH
Principal Officer
MICHAEL KRAUSE
Phone
3307175702
Tax Period
2023-07-01 to 2024-06-30

OHIO PEER RECOVERY ORGANIZATIONS OHIO-PRO, founded in 2020, is a community nonprofit in the Mental Health sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 120% from the prior year, signaling strong growth momentum. The organization ran a surplus of $321K, a strong 18% operating margin.

Mission

MISSION: TO STRENGTHEN AND EXPAND THE IMPACT OF PEER RECOVERY ORGANIZATIONS THROUGHOUT OHIO. VISION: OHIOANS THRIVING IN RECOVERY. VALUES: IMPACT - WE ADVANCE PEER RECOVERY SERVICES BECAUSE WE KNOW, FROM RESEARCH AND EXPERIENCE, THAT PEER TO PEER RECOVERY HAS BETTER OUTCOMES. EXPANSION - WE SERVE ALL REGIONS IN OHIO AND ARE COMMITTED TO DIVERSE REPRESENTATION OF EVERY COMMUNITY. LIVED EXPERIENCE - WE ADVOCATE FOR THOSE WITH MENTAL HEALTH AND SUBSTANCE USE DISORDERS, AND WE ELEVATE THEIR ROLE IN RECOVERY PROGRAMS. UNIFIED VOICE - OUR COLLECTIVE IMPACT AS A SECTOR IS BEST REALIZED WHEN WE COMMUNICATE AND LEAD WITH UNITY. HOPE - WE BELIEVE IN THE POWER OF GRATITUDE, OPTIMISM, AND SPIRITUALITY TO HELP THOSE IN RECOVERY OVERCOME THE CHALLENGES THEY FACE. CONNECTION - OUR MISSION IS BASED ON RELATIONSHIPS -- PEER TO PEER AND ORGANIZATIO TO ORGANIZATION -- TO ENSURE THOSE WE SERVE LIVE HEALTHY LIVES.

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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 $1,764,201
Program Service Revenue $54,175
Investment Income $10,137
Other Revenue $272
TOTAL REVENUE $1,828,785

Expense Breakdown

Grants Paid $835,421
Salaries & Benefits $311,875
Fundraising Expenses $0
Program Expenses $1,487,949
Other Expenses $359,991
TOTAL EXPENSES $1,507,287

Year-over-Year Comparison

2023 2022 Change
Revenue $1,828,785 $832,629 +1.2%
Expenses $1,507,287 $695,503 +1.2%
Net Income $321,498 $137,126 +1.3%
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

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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
10
Independent Members
10
Employees
4
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
5
$129,454
Total Directors
11
$129,454
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL KRAUSE EXECUTIVE DI 40.00
Officer Director
$116,395 $13,059 $129,454
RICHARD MASON CHAIR 1.00
Officer Director
$0 $0 $0
SOLEY HERNANDEZ VICE CHAIR 1.00
Officer Director
$0 $0 $0
JAMIE CARMICHAEL TREASURER 1.00
Officer Director
$0 $0 $0
GINGER SCHMALENBERG SECRETARY 1.00
Officer Director
$0 $0 $0
JULIET DORRIS-WILLIAMS MEMBER 1.00
Director
$0 $0 $0
DARRICK KLAMUT MEMBER 1.00
Director
$0 $0 $0
DAWN SCHWARTZ MEMBER 1.00
Director
$0 $0 $0
JOEY SUPINA MEMBER 1.00
Director
$0 $0 $0
ALISIA CLARK MEMBER 1.00
Director
$0 $0 $0
CHINA DARRINGTON MEMBER 1.00
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
2025 No data No data No data No data
2024 $1,828,785 $1,507,287 $1,052,053 $321,498
2023 $832,629 $695,503 $814,727 $137,126
2022 $654,590 $605,113 $467,207 $49,477
2021 $139,905 $139,473 $167,500 $432
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