ADDICTIONS CARE CENTER OF ALBANY INC (EIN 141501404) - 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

1967

Legal Domicile

Principal Officer

KEITH W STACK

Phone

5184655470

Tax Period

2024-01-01 to 2024-12-31

ADDICTIONS CARE CENTER OF ALBANY INC, founded in 1967, is a mid-sized nonprofit in the Mental Health sector that reported $13.0M in total revenue in fiscal year 2024.

Mission

THE ADDICTIONS CARE CENTER OF ALBANY, INC. (ACCA) ENGAGES PRIMARILY IN COMMUNITY BASED SUBSTANCE ABUSE EDUCATION, PREVENTION, TREATMENT, AND RECOVERY ACTIVITIES THROUGH THE OPERATION OF PROGRAMS PRINCIPALLY IN THE ALBANY, NY AREA.

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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 $3,505,275

Program Service Revenue $9,454,344

Investment Income $153

Other Revenue $0

TOTAL REVENUE $12,959,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,526,538

Fundraising Expenses $0

Program Expenses $11,453,233

Other Expenses $4,459,730

TOTAL EXPENSES $12,986,268

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,959,772	$12,995,135	0.0%
Expenses	$12,986,268	$10,567,055	+0.2%
Net Income	$-26,496	$2,428,080	-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

232

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

$343,470

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL A EHMANN	PRESIDENT	1.00	Officer Director	$0	$0	$0
GREGORY TERESI ESQ	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT MUNCIL	SECRETARY	1.00	Officer Director	$0	$0	$0
F LEE CASTLEMAN	TREASURER	1.00	Officer Director	$0	$0	$0
MATTHEW HOSFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ANNE KLEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL REILLY	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM GORMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRYL BENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY KENNICUTT	BOARD MEMBER	1.00	Director	$0	$0	$0
NADINE WALSH	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE CAMERON	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY GRIESMER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH W STACK	CHIEF EXECUTIVE DIRECTOR	40.00	Officer	$195,512	$14,350	$209,862
KAREN A O'BRIEN	CHIEF OPERATIONS OFFICER	40.00	Officer	$126,408	$7,200	$133,608

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
2024	$12,959,772	$12,986,268	$18,523,073	$-26,496
2023	$12,995,135	$10,567,055	$17,245,609	$2,428,080
2022	$12,401,668	$8,267,091	$15,689,815	$4,134,577
2022	$12,401,668	$8,332,845	$15,789,815	$4,068,823
2021	$6,997,764	$7,103,714	$10,668,071	$-105,950
2020	$7,231,651	$6,680,989	$10,789,566	$550,662
2019	$9,906,166	$5,328,366	$13,108,824	$4,577,800
2018	$7,493,820	$4,864,650	$6,342,224	$2,629,170

ADDICTIONS CARE CENTER OF ALBANY INC