CENTER FOR HEALTH AND RECOVERY (EIN 860667217) - 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

1990

Legal Domicile

Principal Officer

KIMBERLY CRAIG

Phone

6022467607

Tax Period

2024-10-01 to 2025-09-30

CENTER FOR HEALTH AND RECOVERY, founded in 1990, is a community nonprofit in the Mental Health sector that reported $4.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $5.7M exceeded revenue, resulting in a 30% operating deficit.

Mission

CENTER FOR HEALTH AND RECOVERY'S MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY BEHAVIORAL HEALTH CONDITIONS TO ACHIEVE A HEALTHY AND MEANINGFUL LIFE THROUGH THE USE OF RECOVERY-BASED COMMUNITY SERVICES AND OUR SHARED EXPERIENCES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $628,294

Program Service Revenue $3,721,852

Investment Income $29,044

Other Revenue $3,606

TOTAL REVENUE $4,382,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,367,740

Fundraising Expenses $56,932

Program Expenses $5,204,353

Other Expenses $1,323,862

TOTAL EXPENSES $5,691,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,382,796	$4,715,619	-0.1%
Expenses	$5,691,602	$5,922,343	0.0%
Net Income	$-1,308,806	$-1,206,724	+0.1%

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

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

$239,423

Total Directors

$239,423

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY CRAIG	PRESIDENT & CEO	40.00	Officer Director	$222,033	$17,390	$239,423
TONYA MACBETH	CHAIR	2.00	Officer Director	$0	$0	$0
TOM PYNN	SECRETARY & TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT WRIGHT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ELIZABETH ATHENS	DIRECTOR	2.00	Director	$0	$0	$0
LINDA BLAIR	DIRECTOR	2.00	Director	$0	$0	$0
SHEREE LEE	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN GENOVESE	DIRECTOR	2.00	Director	$0	$0	$0
STEVE PAVICH	DIRECTOR OF FINANCE & IT	40.00	Highest	$130,714	$13,205	$143,919
MARIA WHALEY	DIRECTOR OF OPERATIONS	40.00	Highest	$120,029	$3,928	$123,957
MINDY L BECK	PSYCHIATRIC NURSE PRACTIONER	40.00	Highest	$117,256	$8,074	$125,330
ROBERT D ROMERO	DIRECTOR OF SERVICE & SAFETY	40.00	Highest	$100,391	$3,131	$103,522

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	$4,382,796	$5,691,602	$2,788,787	$-1,308,806
2024	No data	No data	No data	No data
2023	$4,756,486	$4,006,215	$4,195,989	$750,271
2022	$3,499,870	$3,109,298	$3,100,786	$390,572
2021	$3,377,162	$3,088,808	$4,123,072	$288,354
2020	$2,771,556	$2,829,155	$2,710,023	$-57,599
2019	$3,441,570	$2,976,960	$2,027,096	$464,610
2018	$3,102,191	$2,907,237	$1,527,023	$194,954

CENTER FOR HEALTH AND RECOVERY