DISCOVERY INSTITUTE FOR ADDICTIVE DISORDERS INC (EIN 222511830) - 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

1984

Legal Domicile

Principal Officer

NICHOLAS BOATMAN

Phone

7323333167

Tax Period

2024-07-01 to 2025-06-30

DISCOVERY INSTITUTE FOR ADDICTIVE DISORDERS INC, founded in 1984, is a mid-sized nonprofit in the Mental Health sector that reported $17.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $15.9M left a modest 8% surplus.

Mission

PROVIDE THE HIGHEST QUALITY CLINICAL CARE THROUGH EVIDENCE-BASED TREATMENT AND INNOVATIVE SUPPORTIVE STRATEGIES TO IMPROVE AND HEAL INDIVIDUALS SUFFERING 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 (2024)

Revenue Breakdown

Contributions & Grants $1,577,980

Program Service Revenue $15,657,420

Investment Income $0

Other Revenue $8,534

TOTAL REVENUE $17,243,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,878,281

Fundraising Expenses $0

Program Expenses $11,497,462

Other Expenses $6,054,908

TOTAL EXPENSES $15,933,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,243,934	$15,207,498	+0.1%
Expenses	$15,933,189	$15,209,533	+0.0%
Net Income	$1,310,745	$-2,035	-645.1%

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

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

$189,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS BOATMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DONALD BOATMAN	TREASURER	1.00	Officer Director	$0	$0	$0
CHAD SABORA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES LANDGRAF	SECRETARY	1.00	Officer Director	$0	$0	$0
ALEX KLEMME	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW MENKE	TRUSTEE	1.00	Director	$0	$0	$0
KYLE RICHARDS	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA REXER	CEO	40.00	Officer	$189,000	$0	$189,000
DOMINIC PARIS	CONTROLLER	1.00	Officer	$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
2025	$17,243,934	$15,933,189	$5,244,797	$1,310,745
2024	$15,207,498	$15,209,533	$2,824,735	$-2,035
2023	$12,449,596	$12,332,970	$2,539,526	$116,626
2022	$10,366,599	$10,813,234	$2,604,544	$-446,635
2021	$9,447,792	$9,622,081	$4,151,539	$-174,289
2020	$10,424,751	$10,214,902	$3,287,564	$209,849
2019	$10,912,221	$9,515,670	$2,379,469	$1,396,551
2018	$8,753,433	$8,408,641	$1,789,923	$344,792

DISCOVERY INSTITUTE FOR ADDICTIVE DISORDERS INC