ILLUMINATE COMMUNITY RECOVERY SERVI

EIN: 880690332 501(c)(3) Mental Health

FRANKTOWN, CO

Total Revenue
$831,584
Total Expenses
$793,108
Total Assets
$32,554
Net Assets
$27,763
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CO
Principal Officer
HEATHER A LISTER
Phone
7197823555
Tax Period
2024-01-01 to 2024-12-31

ILLUMINATE COMMUNITY RECOVERY SERVI, founded in 2022, is a small nonprofit in the Mental Health sector that reported $832K in total revenue in fiscal year 2024. Revenue surged 750% from the prior year, signaling strong growth momentum. Expenses of $793K left a modest 5% surplus.

Mission

PEER RECOVERY COACHING SERVICES FOR SUD CLIENTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $831,584
Investment Income $0
Other Revenue $0
TOTAL REVENUE $831,584

Expense Breakdown

Grants Paid $0
Salaries & Benefits $61,514
Fundraising Expenses $1,000
Program Expenses $630,919
Other Expenses $731,594
TOTAL EXPENSES $793,108

Year-over-Year Comparison

2024 2023 Change
Revenue $831,584 $97,789 +7.5%
Expenses $793,108 $96,012 +7.3%
Net Income $38,476 $1,777 +20.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
N/A
Independent Members
N/A
Employees
1
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
1
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMIE HUGHES DIRECTOR OF N/A
Director
$0 $0 $0
HEATHER A LISTER DIRECTOR N/A
Officer 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
2024 $831,584 $793,108 $32,554 $38,476
2023 $97,789 $96,012 $6,757 $1,777
2022 $57,961 $70,451 $4,859 $-12,490
Explore More Nonprofits
→Top 100 Nonprofits in Colorado →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ILLUMINATE COMMUNITY RECOVERY SERVI with other nonprofits in Colorado and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.