INSIGHT HOUSE CHEMICAL DEPENDENCY SERVICES INC (EIN 161509241) - 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

1971

Legal Domicile

Principal Officer

JEREMY KLEMANSKI

Phone

3154745506

Tax Period

2020-01-01 to 2020-12-31

INSIGHT HOUSE CHEMICAL DEPENDENCY SERVICES INC, founded in 1971, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2020. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO TRANSFORM THE LIVES OF THOSE STRUGGLING WITH SUBSTANCE ABUSE AND MENTAL HEALTH 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 (2020)

Revenue Breakdown

Contributions & Grants $1,978,966

Program Service Revenue $1,502,295

Investment Income $-21,526

Other Revenue $36,677

TOTAL REVENUE $3,496,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,376,467

Fundraising Expenses $0

Program Expenses $3,351,366

Other Expenses $1,505,783

TOTAL EXPENSES $3,882,250

Year-over-Year Comparison

	2020	2019	Change
Revenue	$3,496,412	$3,207,663	+0.1%
Expenses	$3,882,250	$3,587,581	+0.1%
Net Income	$-385,838	$-379,918	+0.0%

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

107

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

$817,746

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES ANTONACCI JR	CHAIR	1.00	Officer Director	$0	$0	$0
CONOR GILLEN	MEMBER	1.00	Director	$0	$0	$0
SHANE MCCROHAN	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
MARTIN MCDERMOTT	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH GEGLIA	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT LICKSTEIN	MEMBER	1.00	Director	$0	$0	$0
LISA MORROW-WHITTAKER	MEMBER	1.00	Director	$0	$0	$0
SHANE ATTLEE	MEMBER	1.00	Director	$0	$0	$0
KIM MYERS	MEMBER	1.00	Director	$0	$0	$0
JOSEPH ZIKUSKI	MEMBER	1.00	Director	$0	$0	$0
CHERYL PUSZTAI	MEMBER	1.00	Director	$0	$0	$0
JOHN BALZANO ESQ	MEMBER	1.00	Director	$0	$0	$0
DAVID MATHIS	MEMBER	1.00	Director	$0	$0	$0
TRAVIS SMITH	MEMBER	1.00	Director	$0	$0	$0
SCOTT MCGUINNESS PH D	MEMBER	1.00	Director	$0	$0	$0
JAMES D'ONOFRIO	MEMBER	1.00	Director	$0	$0	$0
HELEN LOPEZ	MEMBER	1.00	Director	$0	$0	$0
JOSEPH HAMMILL	MEMBER	1.00	Director	$0	$0	$0
JEREMY KLEMANSKI	PRESIDENT/CEO	5.00	Officer	$0	$46,842	$482,690
MATTHEW COLLINS	VP FINANCE AND OPERATIONS	5.00	Officer	$0	$22,798	$205,872
SUSAN MCGUIGGAN	CONTROLLER	40.00	Officer	$107,692	$21,492	$129,184

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
2020	$3,496,412	$3,882,250	No data	$-385,838
2019	$3,207,663	$3,587,581	$2,023,921	$-379,918
2018	$3,556,087	$3,522,657	$2,358,816	$33,430

INSIGHT HOUSE CHEMICAL DEPENDENCY SERVICES INC