LITTLE HILL FOUNDATION FOR THE REHABILITATION OF ALCOHOLICS INC (EIN 221656055) - 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

1957

Legal Domicile

Principal Officer

WILLIAM ROBBINS

Phone

8005756343

Tax Period

2023-01-01 to 2023-12-31

LITTLE HILL FOUNDATION FOR THE REHABILITATION OF ALCOHOLICS INC, founded in 1957, is a mid-sized nonprofit in the Mental Health sector that reported $13.1M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION AT ALINA LODGE IS TO HELP INDIVIDUALS AND THEIR FAMILIES ATTAIN AND MAINTAIN LIVES OF HOPE AND RECOVERY FROM SUBSTANCE USE 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 (2023)

Revenue Breakdown

Contributions & Grants $434,878

Program Service Revenue $12,565,707

Investment Income $1,610

Other Revenue $82,974

TOTAL REVENUE $13,085,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,375,670

Fundraising Expenses $472,744

Program Expenses $8,009,414

Other Expenses $5,905,139

TOTAL EXPENSES $13,280,809

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,085,169	$9,621,633	+0.4%
Expenses	$13,280,809	$9,856,667	+0.3%
Net Income	$-195,640	$-235,034	-0.2%

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

159

Volunteers

201

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

$316,417

Total Directors

$316,417

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BERRY	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVEN BERKOWITZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GAIL HEIN	2ND VICE PRESIDNET	1.00	Officer Director	$0	$0	$0
ELIZABETH SHAW	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN P CLARKE	TREASURER	1.00	Officer Director	$0	$0	$0
BRENDAN BOLAND	CONTROLLER	1.00	Officer Director	$0	$0	$0
GEORGE JOHNS	TRUSTEE	1.00	Director	$0	$0	$0
PETER LAZAR	TRUSTEE	1.00	Director	$0	$0	$0
NANCY O'BRIEN	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL NOYES	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT PARSLEY	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM ROBBINS	EXECUTIVE DIRECTOR	45.00	Officer Director	$290,146	$26,271	$316,417
JOHN WEST	SOLE CORPORATE MEMBER	1.00	Director	$0	$0	$0
GERARD GUNNELS	CLINICAL DIRECTOR	45.00	Highest	$112,481	$10,829	$123,310
ALEXANDER KUDRYK	MEDICAL DIRECTOR	45.00	Highest	$135,165	$0	$135,165
NANCY MCGOVERN	ASSISTANT DIRECTOR OF NURSING	45.00	Highest	$115,014	$256	$115,270
RENEE HARMAN	DIRECTOR OF PHILANTHROPY	45.00	Highest	$111,497	$19,518	$131,015
JENNIFER MOYE	ASSISTANT DIRECTOR OF NURSING	45.00	Highest	$106,066	$24,782	$130,848

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	$13,085,169	$13,280,809	$12,176,351	$-195,640
2022	$9,621,633	$9,856,667	$12,332,825	$-235,034
2021	$7,787,278	$9,565,240	$12,436,519	$-1,777,962
2020	$9,779,336	$9,231,770	$15,069,081	$547,566
2019	$9,671,391	$10,832,326	$14,886,404	$-1,160,935
2018	$11,371,435	$11,884,957	$15,334,127	$-513,522

LITTLE HILL FOUNDATION FOR THE REHABILITATION OF ALCOHOLICS INC