CAPITAL RECOVERY CENTER (EIN 911465297) - 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

1989

Legal Domicile

Principal Officer

KRISTEN WHITE

Phone

3603397925

Tax Period

2022-07-01 to 2023-06-30

CAPITAL RECOVERY CENTER, founded in 1989, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2022.

Mission

CAPITAL RECOVERY CENTER PROVIDES SERVICES FOR THE PUBLIC TO PURSUE RECOVERY, TO LIVE SUCCESSFUL LIVES AND TO BE FULLY ENGAGED CITIZENS OF THEIR COMMUNITY THROUGH PEER SUPPORT, EMPLOYMENT, EDUCATION AND HOUSING OPPORTUNITIES, LIFELONG LEARNING, HEALTHY LIFESTYLE SKILLS AND COMMUNITY SERVICE. OTHER PROGRAM SUPPORTING THIS MISSION INCLUDE CDBG, PEERFINDER, SOAR, C-PATH, FCS-TAPS, TMBH-ASO

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,767,304

Program Service Revenue $977,708

Investment Income $0

Other Revenue $41,051

TOTAL REVENUE $2,786,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,309,596

Fundraising Expenses $1,445

Program Expenses $2,484,804

Other Expenses $1,478,854

TOTAL EXPENSES $2,788,450

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,786,063	$2,708,778	+0.0%
Expenses	$2,788,450	$2,554,875	+0.1%
Net Income	$-2,387	$153,903	-1.0%

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

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

$69,995

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN WHITE	EXECUTIVE DI	40.00	Officer	$69,995	$0	$69,995
CINDY MATTINGLY AS OF 923	TREASURER	4.00	Director	$0	$0	$0
JERRY BARNEY	MEMBER	1.00	Director	$0	$0	$0
DONA ELAM	SECRETARY	4.00	Director	$0	$0	$0
DARLENE HEIN	CHAIR	3.00	Officer Director	$0	$0	$0
SARA HOLTKNOX	MEMBER	1.00	Director	$0	$0	$0
KEVIN JOHNSON	MEMBER	1.00	Director	$0	$0	$0
PAULA RAUEN	VICE CHAIR	1.00	Director	$0	$0	$0
RON ROUGEAUX	MEMBER	1.00	Director	$0	$0	$0
CHRISTINE GOODRICH FORMER 923	TREASURER	40.00	Officer	$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	No data	No data	No data	No data
2023	$2,786,063	$2,788,450	$1,300,288	$-2,387
2022	$2,708,778	$2,554,875	$297,860	$153,903
2020	$2,089,806	$2,059,547	$451,507	$30,259
2019	$1,390,509	$1,238,030	$449,752	$152,479
2018	$1,244,601	$1,090,031	$263,734	$154,570

CAPITAL RECOVERY CENTER