CHRISTINE ORTOLL RECOVERY ORGANIZATION INC (EIN 872910708) - 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

2021

Principal Officer

MICHAEL A ORTOLL

Phone

8132203132

Tax Period

2023-01-01 to 2023-12-31

CHRISTINE ORTOLL RECOVERY ORGANIZATION INC, founded in 2021, is a small nonprofit in the Mental Health sector that reported $257K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $288K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE CHRISTINE ORTOLL RECOVERY ORGANIZATION'S MISSION IS TO RAISE DRUG AWARENESS, SHARE EDUCATIONAL RESOURCES, AND LEAD A NATIONAL CALL TO ACTION ACROSS THE US.

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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 $257,430

Program Service Revenue $0

Investment Income $34

Other Revenue $0

TOTAL REVENUE $257,464

Expense Breakdown

Grants Paid $43,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $270,940

Other Expenses $244,864

TOTAL EXPENSES $288,364

Year-over-Year Comparison

	2023	2022	Change
Revenue	$257,464	$346,095	-0.3%
Expenses	$288,364	$315,261	-0.1%
Net Income	$-30,900	$30,834	-2.0%

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

N/A

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

$60,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL A ORTOLL	PRESIDENT/DI	14.42	Officer Director	$0	$0	$0
LAUREEN JACOBE	DIRECTOR	2.88	Director	$0	$0	$0
JORGE VALIENTE	DIRECTOR	1.44	Director	$0	$0	$0
TIM SEARFOSS	DIRECTOR/PRO	4.81	Director	$60,667	$0	$60,667

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	$257,464	$288,364	$74,208	$-30,900
2022	$346,095	$315,261	$105,108	$30,834

CHRISTINE ORTOLL RECOVERY ORGANIZATION INC