THE ADDICTION CENTER OF BROOME COUNTY I (EIN 161043694) - 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

1975

Legal Domicile

Principal Officer

CARMELA PIRICH

Phone

6079400102

Tax Period

2024-01-01 to 2024-12-31

THE ADDICTION CENTER OF BROOME COUNTY I, founded in 1975, is a mid-sized nonprofit in the Mental Health sector that reported $10.4M in total revenue in fiscal year 2024.

Mission

TO PROVIDE OUTPATIENT SERVICES FOR INDIVIDUALS SUFFERING FROM SUBSTANCE USE DISORDERS.

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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 $3,126,897

Program Service Revenue $7,230,127

Investment Income $14,568

Other Revenue $76,010

TOTAL REVENUE $10,447,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,447,685

Fundraising Expenses $0

Program Expenses $10,786,334

Other Expenses $1,882,548

TOTAL EXPENSES $11,330,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,447,602	$10,423,861	+0.0%
Expenses	$11,330,233	$9,272,098	+0.2%
Net Income	$-882,631	$1,151,763	-1.8%

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

169

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

$333,658

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORDAN CHARNETSKY	PRESIDENT	1.00	Officer Director	$0	$0	$0
LEANA TESTANI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER KULIK	TREASURER	1.00	Officer Director	$0	$0	$0
PERNON DUNSTON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKAILA FARGNOLI	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS AITKEN	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA RIBEIRO	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW PETROSKI	DIRECTOR	1.00	Director	$0	$0	$0
CARMELA PIRICH	EXECUTIVE DIRECTOR	40.00	Officer	$133,190	$16,709	$149,899
LOTTIE ALBRECHT	DIRECTOR OF ADMINISTRATION	40.00	Officer	$83,459	$13,441	$96,900
JOSHUA NICHOLS	DIRECTOR OF FINANCE	40.00	Officer	$85,990	$869	$86,859
MIRIAM MIKAYA	NURSE PRACTITIONER	40.00	Highest	$166,088	$18,178	$184,266
THOMAS FOTORNY	CLINICAL DIRECTOR	40.00	Highest	$107,926	$5,577	$113,503
RACHEL BUSH	REHAB SUPERVISOR	40.00	Highest	$105,545	$15,304	$120,849
NICHOLAS KNIBBS	FAMILY NURSE PRACTITIONER	40.00	Highest	$119,670	$15,964	$135,634

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	$10,447,602	$11,330,233	$5,673,807	$-882,631
2023	$10,424,861	$9,272,098	$6,756,133	$1,152,763
2022	$8,551,507	$7,405,374	$5,422,330	$1,146,133
2021	$7,001,986	$6,792,441	$2,605,525	$209,545
2020	$6,248,677	$6,347,414	$2,499,754	$-98,737
2019	$6,446,251	$6,026,669	$2,751,820	$419,582
2018	$4,536,173	$4,542,859	$1,662,918	$-6,686

THE ADDICTION CENTER OF BROOME COUNTY I