SOUTHEASTERN COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE INC (EIN 060860926) - 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

1966

Legal Domicile

Principal Officer

STACEY LAWTON

Phone

8605793616

Tax Period

2024-07-01 to 2025-06-30

SOUTHEASTERN COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE INC, founded in 1966, is a mid-sized nonprofit in the Mental Health sector that reported $19.7M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

TO PROVIDE QUALITY, AFFORDABLE TREATMENT SERVICES CENTERED AROUND HOPE, CONNECTION, AND EMPOWERMENT FOR EVERY PERSON WHO IS SEEKING RECOVERY WHILE MAKING A POSITIVE IMPACT IN THE COMMUNITIES WE SERVE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,495,316

Program Service Revenue $15,173,031

Investment Income $-13,143

Other Revenue $30,151

TOTAL REVENUE $19,685,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,417,996

Fundraising Expenses $0

Program Expenses $15,416,149

Other Expenses $6,218,619

TOTAL EXPENSES $19,636,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,685,355	$20,827,034	-0.1%
Expenses	$19,636,615	$19,286,692	+0.0%
Net Income	$48,740	$1,540,342	-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

282

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

$627,342

Total Directors

Key Employees

$410,277

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARTHUR COX	MEMBER	0.50	Director	$0	$0	$0
COLLEEN SULLIVAN	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
DANIELLE CASSISTA	MEMBER	0.50	Director	$0	$0	$0
ERICA CORREIA	MEMBER	0.50	Director	$0	$0	$0
H WILLIAM SUGDEN	OUTGOING-MEMBER	0.50	Director	$0	$0	$0
HERB BOYD JR	MEMBER	0.50	Director	$0	$0	$0
JENNIFER ROWLAND	OUTGOING-MEMBER	0.50	Director	$0	$0	$0
LAUREN VINCENT	TREASURER	0.50	Officer Director	$0	$0	$0
LONNIE BRAXTON	MEMBER	0.50	Director	$0	$0	$0
MICHAEL SEAVER	OUTGOING-TREASURER	0.50	Officer Director	$0	$0	$0
PETER DINAPOLI	MEMBER	0.50	Director	$0	$0	$0
STACY GRAYSON	SECRETARY	0.50	Officer Director	$0	$0	$0
THOMAS BURKE	MEMBER	0.50	Director	$0	$0	$0
THOMAS RILEY	MEMBER	0.50	Director	$0	$0	$0
TIMOTHY GILMAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ALAN ALEIA	CHIEF FINANCIAL OFFICER	40.00	Officer	$187,096	$39,740	$226,836
STACEY LAWTON	PRESIDENT	40.00	Officer	$314,922	$85,584	$400,506
LAWRENCE PEACOCK MD	CHIEF MEDICAL OFFICER	40.00	Key Emp	$357,941	$52,336	$410,277
JENNIFER CHADUKIEWICZ	CHIEF STRATEGY OFFICER	40.00	Highest	$128,503	$82,695	$211,198
KATHERINE RAMOS	DEPUTY CHIEF OPERATING OFFICER	40.00	Highest	$140,750	$0	$140,750
KATHRYN DEMARS	CHIEF COMPLIANCE OFFICER	40.00	Highest	$146,716	$66,128	$212,844
MARIA TERESA SULLIVAN	CHIEF OPERATING OFFICER	40.00	Highest	$169,235	$41,605	$210,840
STEVEN FITCH	APRN	40.00	Highest	$140,054	$39,323	$179,377

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	$19,685,355	$19,636,615	$12,652,299	$48,740
2024	$20,827,034	$19,286,692	$15,699,642	$1,540,342
2023	$22,572,167	$15,683,967	$13,145,749	$6,888,200
2022	$10,888,682	$10,940,092	$4,600,798	$-51,410
2021	$10,608,737	$10,467,264	$3,252,987	$141,473
2020	$10,336,665	$10,175,427	$4,181,706	$161,238
2019	$9,776,402	$9,629,954	$2,504,199	$146,448
2018	$8,458,226	$8,544,066	$2,135,829	$-85,840

SOUTHEASTERN COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE INC