ALCOHOL & SUBSTANCE ABUSE PREVENT- ION COUNCIL OF SARATOGA COUNTY INC

EIN: 141626662 501(c)(3)

SARATOGA SPRINGS, NY

Total Revenue
$2,125,669
Total Expenses
$2,039,082
Total Assets
$1,384,893
Net Assets
$933,757
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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
1981
Legal Domicile
NY
Principal Officer
AMY MCBRIDE
Phone
5185811230
Tax Period
2024-01-01 to 2024-12-31

ALCOHOL & SUBSTANCE ABUSE PREVENT- ION COUNCIL OF SARATOGA COUNTY INC, founded in 1981, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 4% surplus.

Mission

PROVIDES EDUCATION AND INFORMATION & REFERRAL SERVICES ON THE SUBJECTS OF ALCOHOL, TOBACCO, DRUG & VIOLENCE PREVENTION TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS BY DIMINISHING THE ADVERSE EFFECTS OF SUBSTANCE ABUSE AND VIOLENCE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,072,469
Program Service Revenue $27,571
Investment Income $25,471
Other Revenue $158
TOTAL REVENUE $2,125,669

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,631,538
Fundraising Expenses $0
Program Expenses $1,730,394
Other Expenses $407,544
TOTAL EXPENSES $2,039,082

Year-over-Year Comparison

2024 2023 Change
Revenue $2,125,669 $1,894,035 +0.1%
Expenses $2,039,082 $1,787,920 +0.1%
Net Income $86,587 $106,115 -0.2%
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

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Governance

Voting Members
11
Independent Members
11
Employees
32
Volunteers
56

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEIRSA CHAPPELL DIRECTOR 1.00
Director
$0 $0 $0
DAVID CHRISTENSEN DIRECTOR 1.00
Director
$0 $0 $0
LINDSEY CONNORS VICE PRESIDE 1.00
Officer Director
$0 $0 $0
HON ANN CROWELL DIRECTOR 1.00
Director
$0 $0 $0
CARRIE DUNN-HERRERA SECRETARY 1.00
Officer Director
$0 $0 $0
CARRIANNA EURILLO DIRECTOR 1.00
Director
$0 $0 $0
JILL FLINTON DIRECTOR 1.00
Director
$0 $0 $0
ALISON GORTON PRESIDENT 1.00
Officer Director
$0 $0 $0
DAVE HENAHAN TREASURER 1.00
Officer Director
$0 $0 $0
SHAWN SPRATT DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM SUESS DIRECTOR 1.00
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 $2,125,669 $2,039,082 $1,384,893 $86,587
2023 $1,894,035 $1,787,920 $1,542,837 $106,115
2022 $1,587,869 $1,582,221 $1,279,725 $5,648
2021 $1,557,508 $1,548,535 $1,263,448 $8,973
2020 $1,570,417 $1,569,559 $1,265,391 $858
2019 $1,683,236 $1,657,670 $1,159,238 $25,566
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