ADIRONDACK SAMARITAN COUNSELING CE… - Form 990 Financial Data

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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

Principal Officer

MEGAN BOHAN

Phone

5187472994

Tax Period

2024-01-01 to 2024-12-31

ADIRONDACK SAMARITAN COUNSELING CENTER INC, founded in 1983, is a small nonprofit in the Health Care sector that reported $324K in total revenue in fiscal year 2024. Expenses of $362K exceeded revenue, resulting in a 12% operating deficit.

Mission

COUNSELING AND EDUCATIONAL PROGRAMS: PROVIDING COUNSELING AND EDUCATIONAL PROGRAMS FOR INDIVIDUALS, COUPLES AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $315,472 Revenue: $180,000

THE COUNSELING AND EDUCATIONAL PROGRAMS PROVIDE INDIVIDUALS, COUPLES, AND FAMILIES THE OPPORTUNITY TO SHARE IN NEEDED COUNSELING SERVICES.

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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 $130,915

Program Service Revenue $180,000

Investment Income $9,619

Other Revenue $3,831

TOTAL REVENUE $324,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,870

Fundraising Expenses $0

Program Expenses $315,472

Other Expenses $182,394

TOTAL EXPENSES $362,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,365	$325,963	0.0%
Expenses	$362,264	$332,157	+0.1%
Net Income	$-37,899	$-6,194	+5.1%

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

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
SANDRA HORWITZ	DIRECTOR	N/A	Director	$0	$0	$0
DENNIS O'CONNOR	PRESIDENT	N/A	Officer Director	$0	$0	$0
JIM BURKETT	SECRETARY	N/A	Officer Director	$0	$0	$0
LINDA DIEHL-PERRY	1ST VICE PRE	N/A	Officer Director	$0	$0	$0
MEGAN BOHAN	TREASURER	N/A	Officer Director	$0	$0	$0
JEB TROWBRIDGE	DIRECTOR	N/A	Director	$0	$0	$0
ERIC LENDRUM	DIRECTOR	N/A	Director	$0	$0	$0
JOE MELUCCI	DIRECTOR	N/A	Director	$0	$0	$0
PHILIP BARNES	2ND VICE PRE	N/A	Officer Director	$0	$0	$0
ROBERT JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
SONYA SCALLY	DIRECTOR	N/A	Director	$0	$0	$0
LAURA LOVE MITCHELL	DIRECTOR	N/A	Director	$0	$0	$0
NICOLE GOODWIN	DIRECTOR	N/A	Director	$0	$0	$0
KRISTEN HARDY	DIRECTOR	N/A	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
2024	$324,365	$362,264	$880,187	$-37,899
2023	$325,963	$332,157	$889,614	$-6,194
2022	$339,796	$320,514	$918,179	$19,282
2021	$378,939	$326,337	$884,465	$52,602
2020	$403,735	$272,614	$798,382	$131,121

ADIRONDACK SAMARITAN COUNSELING CENTER INC