GENESEE COUNCIL ON ALCOHOLISM AND … - 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

1992

Legal Domicile

Principal Officer

TIM BATZEL

Phone

5853439620

Tax Period

2023-01-01 to 2023-12-31

GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE FOUNDATION INC, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $213K in total revenue in fiscal year 2023. Net assets of $569K represent 32 months of operating reserves.

Mission

TO MAXIMIZE CHARITABLE CONTRIBUTIONS FROM THE COMMUNITY IN SUPPORT OF THE GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE, INC.

Program Service Accomplishments

Program 1

Expenses: $169,150 Revenue: $184,809

MAXIMIZE CHARITABLE CONTRIBUTIONS IN SUPPORT OF THE COUNCIL'S ACTIVITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $24,649

Program Service Revenue $184,809

Investment Income $0

Other Revenue $3,175

TOTAL REVENUE $212,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,772

Fundraising Expenses $0

Program Expenses $169,150

Other Expenses $197,425

TOTAL EXPENSES $212,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,633	$203,928	+0.0%
Expenses	$212,197	$227,366	-0.1%
Net Income	$436	$-23,438	-1.0%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM BATZEL	PRESIDENT	3.00	Officer Director	$0	$0	$0
KATIE COTTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FREDERICK RARICK	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE MOWERS	DIRECTOR	1.00	Director	$0	$0	$0
GLENN SIMON	DIRECTOR	1.00	Director	$0	$0	$0
GARY GRABER	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$212,633	$212,197	$1,177,968	$436
2022	$203,928	$227,366	$1,099,659	$-23,438
2021	$171,555	$208,652	$1,217,028	$-37,097
2020	$168,509	$166,087	$1,307,367	$2,422
2019	$280,483	$136,573	$1,197,252	$143,910
2018	$77,800	$90,776	$766,116	$-12,976

GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE FOUNDATION INC