Health Care
(E99Z)
IRS Verified
DX Registered
990 on File
CHICAGO RECOVERY ALLIANCE
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Chicago Recovery Alliance (CRA) is a racially and ethnically diverse group composed of people living with HIV and drug use, working in addiction treatment, healthcare, education, law and other assorted areas. CRA is unique as an organization in that our work entails building one-on-one relationships with individuals affected by HIV and drug use and provide them with a wide array of options for achieving any positive change as they define it for themselves. CRA is an organization for those interested in directly serving, supporting, educating and advocating with others for reducing drug related harm.
Financial Overview — FY 2024
$837K
Total Revenue
$2.0M
Total Expenses
$1.6M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
N/A
Operating Reserve
9.69x
Liability-to-Asset
0.6%
Revenue Diversification
100.0%
Executive Compensation
$81K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
83.7% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 13.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-72.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.6% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-137.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $837K | $2.0M | $1.6M | 83.7% | 22 |
| 2023 | $3.1M | $2.4M | $3.0M | 93.8% | 15 |
| 2022 | $1.9M | $1.6M | $2.1M | 95.7% | 17 |
| 2021 | $2.7M | $2.9M | N/A | — | 13 |
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