Center for Open Recovery DBA Open Recovery

EIN: 941451895 501(c)(3)

San Anselmo, CA

Total Revenue
$261,725
Total Expenses
$330,232
Total Assets
$129,194
Net Assets
$123,130
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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
1957
Legal Domicile
CA
Principal Officer
Fay Zenoff
Phone
4157225559
Tax Period
2018-07-01 to 2019-06-30

Center for Open Recovery DBA Open Recovery, founded in 1957, is a small nonprofit that reported $262K in total revenue in fiscal year 2018. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $330K exceeded revenue, resulting in a 26% operating deficit.

Mission

Center for Open Recovery champions long-term recovery by ending the stigma of addiction.

Program Service Accomplishments

Program 1
Expenses: $270,274

COR partnered with other organizations to produce Recovery Fest 2018, which attracted 10,000 attendees to the first recovery-oriented music festival of its kind. This was an example of COR's...

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COR partnered with other organizations to produce Recovery Fest 2018, which attracted 10,000 attendees to the first recovery-oriented music festival of its kind. This was an example of COR's commitment to bringing transformative recovery events into communities. Our campaign, #ThisIsRecovery, reached over 500,000 people online and attracted 120,000+ people to view our new videos. This was an example of our commitment to bold media campaigns to inspire proud recovery identity. Our Executive Director also gave a presentation, along with the U.S. Surgeon General, to hundreds of physicians and other specialists attending an addiction medicine conference. This was an example of COR's commitment to education and reaching broad audiences.

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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 (2018)

Revenue Breakdown

Contributions & Grants $260,795
Program Service Revenue $0
Investment Income $930
Other Revenue $0
TOTAL REVENUE $261,725

Expense Breakdown

Grants Paid $0
Salaries & Benefits $190,113
Fundraising Expenses $32,073
Program Expenses $270,274
Other Expenses $140,119
TOTAL EXPENSES $330,232

Year-over-Year Comparison

2018 2017 Change
Revenue $261,725 $502,371 -0.5%
Expenses $330,232 $350,772 -0.1%
Net Income $-68,507 $151,599 -1.5%
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

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Governance

Voting Members
3
Independent Members
3
Employees
2
Volunteers
10

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
$155,559
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Abby Medcalf President/Trea. 0.50
Officer Director
$0 $0 $0
Mike Harris Treasurer 0.50
Officer Director
$0 $0 $0
Paula Williams Secretary 0.50
Officer Director
$0 $0 $0
Joseph Green Secretary 0.50
Officer Director
$0 $0 $0
Jo Sullivan Director 0.50
Director
$0 $0 $0
Fay Zenoff Executive Dir. 40.00
Officer
$145,599 $9,960 $155,559
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
2019 $261,725 $330,232 $129,194 $-68,507
2018 $502,371 $350,772 $194,177 $151,599
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