ALCOHOL & ADDICTIONS RESOURCE CENTER INC (EIN 237071269) - 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

1970

Legal Domicile

Principal Officer

BRIAN MOUNTS

Phone

5742346024

Tax Period

2023-07-01 to 2024-06-30

ALCOHOL & ADDICTIONS RESOURCE CENTER INC, founded in 1970, is a small nonprofit in the Mental Health sector that reported $407K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $466K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROMOTE THE DEVELOPMENT OF PREVENTATIVE, EDUCATIONAL, AND TREATMENT REFERRAL SERVICES FOR ALCOHOL AND OTHER DRUG ABUSERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $179,954

Program Service Revenue $203,158

Investment Income $7,788

Other Revenue $15,934

TOTAL REVENUE $406,834

Expense Breakdown

Grants Paid $58,707

Salaries & Benefits $339,192

Fundraising Expenses $0

Program Expenses $413,336

Other Expenses $68,176

TOTAL EXPENSES $466,075

Year-over-Year Comparison

	2023	2022	Change
Revenue	$406,834	$504,071	-0.2%
Expenses	$466,075	$484,855	0.0%
Net Income	$-59,241	$19,216	-4.1%

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

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN MOUNTS	EXECUTIVE DI	40.00	Officer	$60,000	$0	$60,000
ED BASSLER	TRUSTEE	2.00	Director	$0	$0	$0
PAT FLYNN	PRESIDENT	2.00	Officer Director	$0	$0	$0
ED FOLEY	TRUSTEE	2.00	Director	$0	$0	$0
GINGER LEAHY	TRUSTEE	2.00	Director	$0	$0	$0
MARA TRIONFERO LUCAS	TRUSTEE	2.00	Director	$0	$0	$0
BRIAN MCCORRY	TRUSTEE	2.00	Director	$0	$0	$0
SANDI PONTIUS	TRUSTEE	2.00	Director	$0	$0	$0
ROBIN VIDA	TRUSTEE	2.00	Director	$0	$0	$0
MIKE WILLIAMS	TRUSTEE	2.00	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
2024	$406,834	$466,075	$150,565	$-59,241
2023	$504,071	$484,855	$185,636	$19,216
2022	$463,379	$444,540	$191,051	$18,839
2021	$552,943	$472,801	$207,172	$80,142

ALCOHOL & ADDICTIONS RESOURCE CENTER INC