Addiction Treatment Center of New England Inc (EIN 042708645) - 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

1980

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Addiction Treatment Center of New England Inc, founded in 1980, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2023. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 50% operating margin.

Mission

To alleviate the physical, mental and spiritual anguish of drug addicion as experienced by the individual, the family, and community by using all available modalities including prevention.

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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 $3,781,072

Program Service Revenue $2,496,705

Investment Income $168,198

Other Revenue $104,119

TOTAL REVENUE $6,550,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,979,746

Fundraising Expenses $0

Program Expenses $2,138,250

Other Expenses $1,271,058

TOTAL EXPENSES $3,250,804

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,550,094	$3,359,945	+0.9%
Expenses	$3,250,804	$3,043,310	+0.1%
Net Income	$3,299,290	$316,635	+9.4%

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

$278,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adam Tucker	CEO	40.00	Officer	$140,559	$2,278	$142,837
Janet ODonnell	Controller	40.00	Officer	$112,009	$23,272	$135,281
Timothy Burke	Director	3.00	Director	$0	$0	$0
Gar Chang	Director	3.00	Director	$0	$0	$0
Cyril OPeil	Director	3.00	Director	$0	$0	$0
Raymond Rivera	Director	3.00	Director	$0	$0	$0
Thomas Lyons	Director	3.00	Director	$0	$0	$0
Matthew McGonagle	Secretary	3.00	Officer Director	$0	$0	$0
Rosemary Panza	Treasurer	3.00	Officer Director	$0	$0	$0
Richard Rouse	President	3.00	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
2025	No data	No data	No data	No data
2024	$6,550,094	$3,250,804	$9,439,864	$3,299,290
2023	$3,359,945	$3,043,310	$4,677,618	$316,635
2022	$3,385,747	$2,704,641	$3,455,127	$681,106
2021	$3,131,196	$2,483,681	$2,922,849	$647,515
2020	$2,534,342	$2,278,448	$2,035,102	$255,894
2019	$2,260,125	$2,356,094	$1,946,124	$-95,969
2018	$2,244,264	$2,334,831	$1,884,608	$-90,567

Addiction Treatment Center of New England Inc