COUNCIL ON ADDICTION RECOVERY SERVICES (EIN 161160187) - 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

1974

Legal Domicile

Principal Officer

JENNIFER GROFF

Phone

7163734303

Tax Period

2021-01-01 to 2021-12-31

COUNCIL ON ADDICTION RECOVERY SERVICES, founded in 1974, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2021. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE PREVENTION AND TREATMENT OF ALCOHOLISM AND SUBSTANCE ABUSE AND ASSOCIATED 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 (2021)

Revenue Breakdown

Contributions & Grants $2,115,008

Program Service Revenue $2,353,045

Investment Income $146

Other Revenue $94,970

TOTAL REVENUE $4,563,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,806,699

Fundraising Expenses $156

Program Expenses $3,870,709

Other Expenses $1,619,749

TOTAL EXPENSES $4,426,448

Year-over-Year Comparison

	2021	2020	Change
Revenue	$4,563,169	$3,973,365	+0.1%
Expenses	$4,426,448	$3,958,637	+0.1%
Net Income	$136,721	$14,728	+8.3%

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

122

Volunteers

N/A

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

$175,970

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN OSTRANDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA SCHNELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE WADDELL	TREASURER	1.00	Officer Director	$0	$0	$0
RUSS HAHN	SECRETARY	1.00	Officer Director	$0	$0	$0
COREY WITKOR	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG KLOSE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA SCHIRRMACKER-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PRUTSMAN	CEO	39.00	Officer	$86,174	$5,898	$92,072
JOHN DRAKE	FISCAL DIRECTOR	39.00	Officer	$81,598	$2,300	$83,898

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
2021	$4,563,169	$4,426,448	$3,908,475	$136,721
2020	$3,973,365	$3,958,637	$3,393,699	$14,728
2019	$4,095,028	$3,637,625	$3,442,083	$457,403
2018	$5,086,837	$3,413,480	$2,957,202	$1,673,357

COUNCIL ON ADDICTION RECOVERY SERVICES