SEAWAY VALLEY COUNCIL FOR ALCOHOL AND SUBSTANCE ABUSE PREVENTION INC (EIN 222823721) - 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

LAWRENCE CALKINS

Phone

3157134861

Tax Period

2024-01-01 to 2024-12-31

SEAWAY VALLEY COUNCIL FOR ALCOHOL AND SUBSTANCE ABUSE PREVENTION INC, founded in 1987, is a community nonprofit in the Mental Health sector that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $3.7M left a modest 6% surplus.

Mission

MISSION:IMPROVING THE FUTURE OF OUR DIVERSE COMMUNITIES THROUGH QUALITY PREVENTION SERVICES.VISION: A LEADER IN PREVENTION EDUCATION. A CHAMPION FOR CHANGE.

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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 $3,919,198

Program Service Revenue $26,452

Investment Income $-19,061

Other Revenue $9,687

TOTAL REVENUE $3,936,276

Expense Breakdown

Grants Paid $233,239

Salaries & Benefits $1,890,245

Fundraising Expenses $4,171

Program Expenses $3,316,152

Other Expenses $1,577,912

TOTAL EXPENSES $3,701,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,936,276	$3,482,870	+0.1%
Expenses	$3,701,396	$3,072,197	+0.2%
Net Income	$234,880	$410,673	-0.4%

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

$110,233

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER SULLIVAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSEPH BOSWELL	TREASURER	2.00	Officer Director	$0	$0	$0
KAY-C HAYES	SECRETARY	1.00	Officer Director	$0	$0	$0
ANGELA GRAY	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMANDA GEARY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
DAWN MERZ	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA PAIGE	DIRECTOR	1.00	Director	$0	$0	$0
LAUREL PREMO	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE CALKINS	EXECUTIVE DIRECTOR	40.00	Officer	$102,089	$8,144	$110,233

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	$3,936,276	$3,701,396	$3,418,822	$234,880
2023	$3,482,870	$3,072,197	$3,173,326	$410,673
2022	$2,623,650	$2,481,952	$2,637,203	$141,698
2021	$2,221,019	$2,090,203	$753,155	$130,816
2020	$2,184,851	$1,911,670	$642,416	$273,181
2019	$2,159,124	$2,106,367	$401,337	$52,757
2018	$1,713,631	$1,736,789	$340,520	$-23,158

SEAWAY VALLEY COUNCIL FOR ALCOHOL AND SUBSTANCE ABUSE PREVENTION INC