Positive Action Against Chemical Addiction Inc (EIN 042791362) - 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

1983

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

Positive Action Against Chemical Addiction Inc, founded in 1983, is a community nonprofit in the Mental Health sector that reported $2.6M in total revenue in fiscal year 2022.

Mission

PAACA provides substance abuse recovery services for adults and at-risk youth, transitional housing for the homeless, job training and a meeting place for recovering substance abusers and their families.

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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 $1,685,447

Program Service Revenue $936,626

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,622,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,734,857

Fundraising Expenses $0

Program Expenses $2,539,074

Other Expenses $1,026,565

TOTAL EXPENSES $2,761,422

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,622,073	$2,465,223	+0.1%
Expenses	$2,761,422	$2,444,293	+0.1%
Net Income	$-139,349	$20,930	-7.7%

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

130

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deloris Joseph	Director	0.00	Director	$0	$0	$0
Marcelina Lima-Christian	Director	0.00	Director	$0	$0	$0
DLanor Harris	Director	0.00	Director	$0	$0	$0
Brenda Souza	President	1.00	Officer	$0	$0	$0
Stephen Fernandes	ClerkTreasurer	1.00	Officer	$0	$0	$0
Carl Alves	Executive Director	40.00	Key Emp	$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
2023	$2,622,073	$2,761,422	$522,930	$-139,349
2022	$2,037,075	$2,040,079	$519,990	$-3,004
2021	$1,719,351	$1,657,751	$259,515	$61,600
2020	$1,353,848	$1,288,900	$212,263	$64,948
2020	$1,428,577	$1,342,527	$255,276	$86,050
2019	$1,179,017	$1,239,415	$123,397	$-60,398
2018	$1,419,146	$1,383,762	$189,792	$35,384

Positive Action Against Chemical Addiction Inc