FAITH MISSION ALCOHOL CRISIS CENTER INC (EIN 113017720) - 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

1992

Legal Domicile

Principal Officer

RICHARD WEISS

Phone

7184015700

Tax Period

2018-07-01 to 2019-06-30

FAITH MISSION ALCOHOL CRISIS CENTER INC, founded in 1992, is a small nonprofit that reported $266K in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year.

Mission

TO PROVIDE HIGH QUALITY CRISES AND SUPPORT SERVICES TO INDIVIDUALS SUFFERING FROM SUBSTANCE ABUSE DISORDER BY UTILIZING A HOLISTIC, FAITH AND STRENGHT BASED APPROACH

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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 (2018)

Revenue Breakdown

Contributions & Grants $266,213

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $266,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2018	2017	Change
Revenue	$266,213	$303,781	-0.1%
Expenses	N/A	$327,261	-1.0%
Net Income	N/A	$-23,480	N/A

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

N/A

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

$913,560

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM FRIEDMAN	CHAIR	1.00	Officer Director	$0	$0	$0
MARION KATZIVE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LESLIE ROSS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARILYN SHEA	TREASURER	1.00	Officer Director	$0	$0	$0
PETER SAMUELS	DIRECTOR	1.00	Director	$0	$0	$0
AYANNA THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
FRED HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC CHARLSON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WEISS	PRESIDENT & CEO	1.00	Officer	$0	$55,524	$388,528
JAMES SCHILLER	COO	1.00	Officer	$0	$38,543	$280,852
MATTHEW ARMANDI	CFO	1.00	Officer	$0	$12,024	$244,180

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	$266,213	No data	No data	No data
2018	$303,781	$327,261	$38,161	$-23,480

FAITH MISSION ALCOHOL CRISIS CENTER INC