COUNCIL ON ALCOHOLISM & OTHER CHEMICAL DEPENDENCIES OF THE FINGER LAKES INC (EIN 161270622) - 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

1986

Legal Domicile

Principal Officer

TAMMY ORLOPP

Phone

3157890310

Tax Period

2024-01-01 to 2024-12-31

COUNCIL ON ALCOHOLISM & OTHER CHEMICAL DEPENDENCIES OF THE FINGER LAKES INC, founded in 1986, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO REDUCE THE EXTENT OF ALCOHOL AND OTHER DRUG ABUSE IN THE FINGER LAKES, REDUCE THE FUTURE INCIDENCE OF ALCOHOLISM AND OTHER DRUG DEPENDENCE, AND MINIMIZE THE HARM EXPERIENCED IN SOCIETY DUE TO THE CONSEQUENCES OF ABUSE AND DEPENDENCE.

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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 $1,690,540

Program Service Revenue $2,384

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,692,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,313,978

Fundraising Expenses $0

Program Expenses $1,489,951

Other Expenses $383,085

TOTAL EXPENSES $1,697,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,692,924	$1,547,218	+0.1%
Expenses	$1,697,063	$1,528,424	+0.1%
Net Income	$-4,139	$18,794	-1.2%

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
TAMMY ORLOPP	PRESIDENT	Officer Director	$0	$0	$0
DAVID JACOBUS	VICE PRESIDENT	Officer Director	$0	$0	$0
PAT COCHRANE	SECRETARY	Officer Director	$0	$0	$0
MICHAEL BALLARD	TREASURER	Officer Director	$0	$0	$0
LINDA MICHIELSON	DIRECTOR	Director	$0	$0	$0
GUY A MORSE	DIRECTOR	Director	$0	$0	$0
BETSEY H LEE	DIRECTOR	Director	$0	$0	$0
SARA WALWORTH	DIRECTOR	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	$1,692,924	$1,697,063	$520,532	$-4,139
2023	$1,547,218	$1,528,424	$598,597	$18,794
2022	$1,386,715	$1,292,617	$703,188	$94,098
2021	$1,309,497	$1,280,999	$374,003	$28,498
2020	$1,167,127	$1,095,962	$332,100	$71,165
2019	$1,176,016	$1,185,180	$186,580	$-9,164
2018	$1,120,145	$1,120,389	$230,208	$-244

COUNCIL ON ALCOHOLISM & OTHER CHEMICAL DEPENDENCIES OF THE FINGER LAKES INC