ADDICTION MEDICINE & HEALTH ADVOCATES INCORPORATED (EIN 231985721) - 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

1977

Legal Domicile

Principal Officer

ROBERT HOLMES

Phone

2159234202

Tax Period

2024-07-01 to 2025-06-30

ADDICTION MEDICINE & HEALTH ADVOCATES INCORPORATED, founded in 1977, is a community nonprofit in the Mental Health sector that reported $3.2M in total revenue in fiscal year 2024. Expenses of $3.0M left a modest 6% surplus.

Mission

IN ADDITION TO THE GOAL OF DRUG AND ALCOHOL ABUSE PREVENTION, OUR MISSION IS TO PROVIDE QUALITY EVIDENCE BASED, OUTPATIENT AND OPIOID TREATMENT SERVICES TO RESIDENTS OF THE PHILADELPHIA METROPOLITAN AREA IN ORDER TO ASSIST THEM IMPROVE THEIR QUALITY OF LIFE.

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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 $0

Program Service Revenue $3,222,095

Investment Income $18

Other Revenue $0

TOTAL REVENUE $3,222,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,804,156

Fundraising Expenses $0

Program Expenses $2,443,762

Other Expenses $1,231,103

TOTAL EXPENSES $3,035,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,222,113	$3,287,429	0.0%
Expenses	$3,035,259	$2,900,880	+0.0%
Net Income	$186,854	$386,549	-0.5%

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

$107,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT HOLMES	EXECUTIVE DIRECTOR	40.00	Officer	$107,700	$0	$107,700
LARRY APPLING	PRESIDENT	1.00	Director	$0	$0	$0
ANTHONY HUDGINS	SECRETARY/TREASURER	1.00	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	$3,222,113	$3,035,259	$6,222,926	$186,854
2024	No data	No data	No data	No data
2023	$3,716,607	$2,917,634	$5,252,974	$798,973
2022	$3,422,424	$2,852,118	$4,376,941	$570,306
2021	$3,258,197	$2,824,293	$3,798,153	$433,904

ADDICTION MEDICINE & HEALTH ADVOCATES INCORPORATED