MADISON COUNTY COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC (EIN 161286318) - 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

1987

Legal Domicile

Principal Officer

MAUREEN CAMPANIE

Phone

3156973947

Tax Period

2024-01-01 to 2024-12-31

MADISON COUNTY COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC, founded in 1987, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 3% surplus.

Mission

THE MISSION OF BRIDGES IS TO BE A LEADER IN PROVIDING ADVOCACY, RESOURCES, AND SERVICES TO OUR COMMUNITY, THE WORKFORCE, FAMILIES, AND INDIVIDUALS THROUGH THE DELIVERY OF PREVENTION AND INTERVENTION PROGRAMS THAT PROMOTE CHANGE, STRENGTHEN FAMILIES, AND BUILD HEALTHY COMMUNITIES.

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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 $1,501,394

Program Service Revenue $186,666

Investment Income $2,051

Other Revenue $2,020

TOTAL REVENUE $1,692,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,159,435

Fundraising Expenses $0

Program Expenses $1,357,956

Other Expenses $473,983

TOTAL EXPENSES $1,633,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,692,131	$1,713,614	0.0%
Expenses	$1,633,418	$1,696,785	0.0%
Net Income	$58,713	$16,829	+2.5%

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

$235,636

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE HARNEY	DIRECTOR	1.00	Director	$0	$0	$0
THERESA DAVIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIE MUNGARI	FORMER DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MOORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT GACEK	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE BURKE	DIRECTOR	1.00	Director	$0	$0	$0
TIM BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE WHEATLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARCIE SOULE	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN CAMPANIE	EXECUTIVE DIRECTOR	40.00	Officer	$104,710	$23,827	$128,537
LINDA ARAKI	FINANCE DIRECTOR	40.00	Officer	$90,673	$16,426	$107,099

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	$1,692,131	$1,633,418	$1,565,657	$58,713
2023	$1,713,614	$1,696,785	$1,464,561	$16,829
2022	$1,357,538	$1,338,288	$1,221,330	$19,250
2021	$1,405,748	$1,278,716	$1,172,535	$127,032
2020	$1,558,435	$1,143,630	$1,189,014	$414,805
2019	$1,284,469	$1,125,291	$1,033,306	$159,178
2018	$1,162,887	$1,110,274	$357,768	$52,613

MADISON COUNTY COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC