DRUG AND ALCOHOL REHABILITATION SERVICES (EIN 231289242) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

CHRIS RUNKLE

Phone

7172850420

Tax Period

2024-07-01 to 2025-06-30

DRUG AND ALCOHOL REHABILITATION SERVICES, founded in 1975, is a community nonprofit in the Mental Health sector that reported $3.1M in total revenue in fiscal year 2024. Expenses of $3.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO ASSIST IN THE DEVELOPMENT AND RENDERING OF TREATMENT FOR ADOLESCENT MALES WITH ADDICTION ISSUES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $93,005

Program Service Revenue $3,026,107

Investment Income $75,251

Other Revenue $-56,308

TOTAL REVENUE $3,138,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,595,549

Fundraising Expenses $129,778

Program Expenses $2,995,308

Other Expenses $961,379

TOTAL EXPENSES $3,556,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,138,055	$2,933,911	+0.1%
Expenses	$3,556,928	$3,455,729	+0.0%
Net Income	$-418,873	$-521,818	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$139,281

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE CRISARA	PRESIDENT	8.00	Officer Director	$0	$0	$0
JONATHAN PEREZ	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
GREG MORLEY	TREASURER	5.00	Officer Director	$0	$0	$0
BENJAMIN JOHNSON LEFT 041025	DIRECTOR	1.00	Director	$0	$0	$0
PETER PETROSKI	DIRECTOR	0.50	Director	$0	$0	$0
ELAINE G UGOLNIK	DIRECTOR	0.50	Director	$0	$0	$0
SISTER GEORGE ANN BISCAN	DIRECTOR	0.50	Director	$0	$0	$0
STEPHEN ROBINSON LEFT 051225	DIRECTOR	0.50	Director	$0	$0	$0
BETH HARRISON	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS RUNKLE	EXECUTIVE DIRECTOR	50.00	Officer	$109,793	$29,488	$139,281

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	$3,138,055	$3,556,928	$3,713,203	$-418,873
2024	$2,933,911	$3,455,729	$4,121,045	$-521,818
2023	$3,338,501	$3,441,691	$4,575,676	$-103,190
2022	$3,762,074	$2,877,553	$4,819,196	$884,521
2021	$3,342,913	$2,748,874	$4,687,395	$594,039
2020	$2,548,912	$3,064,694	$4,155,683	$-515,782
2019	$2,711,024	$3,105,226	$4,269,004	$-394,202
2018	$3,462,600	$3,226,475	$4,212,575	$236,125

DRUG AND ALCOHOL REHABILITATION SERVICES