Acadia Family Center (EIN 223022497) - 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

1988

Legal Domicile

Phone

2072444012

Tax Period

2024-10-01 to 2025-02-28

Acadia Family Center, founded in 1988, is a micro nonprofit that reported $7K in total revenue in fiscal year 2024. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $28K exceeded revenue, resulting in a 296% operating deficit.

Mission

Acadia Family Center supports and convenes the community to prevent and recover from substance use disorder. A welcoming place for everyone in the community to build meaningfull peer connections, strengthen healthy coping skills, and find joy in a substance-free environment.

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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 $500

Program Service Revenue $0

Investment Income $6,464

Other Revenue $0

TOTAL REVENUE $6,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $27,572

TOTAL EXPENSES $27,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,964	$103,232	-0.9%
Expenses	$27,572	$236,248	-0.9%
Net Income	$-20,608	$-133,016	-0.8%

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
Vivek Kumar Ph D	Director	0.01	Director	$0	$0	$0
Ken Hill PHD	Director	0.01	Director	$0	$0	$0
Jacques Newell Taylor	Director	0.01	Director	$0	$0	$0
Tom Nelson	Director	0.01	Director	$0	$0	$0
Sam Hamill Jr	Past Chair	0.01	Director	$0	$0	$0
John Hall	Chairman	0.01	Officer Director	$0	$0	$0
Rhonda Fortin	SecretaryTreasurer	0.01	Officer Director	$0	$0	$0
Elissa Chessler	Vice Chair	0.01	Officer 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
2025	$6,964	$27,572	No data	$-20,608
2024	$103,232	$236,248	$2,067,518	$-133,016
2023	$162,189	$300,979	$2,069,555	$-138,790
2022	$394,911	$397,267	$2,210,051	$-2,356
2021	$659,733	$714,723	$2,405,986	$-54,990
2020	$537,036	$721,720	$2,492,031	$-184,684

Acadia Family Center