COMMUNITY ACTION AGAINST ADDICTION (EIN 237099842) - 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

1990

Legal Domicile

Phone

2168810765

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ACTION AGAINST ADDICTION, founded in 1990, is a community nonprofit in the Mental Health sector that reported $5.2M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 27% operating margin.

Mission

SUBTANCE ABUSE TREATMENT SERVICES.

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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 $721,120

Program Service Revenue $4,039,782

Investment Income $268,449

Other Revenue $127,684

TOTAL REVENUE $5,157,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,204,843

Fundraising Expenses $0

Program Expenses $3,486,934

Other Expenses $1,553,782

TOTAL EXPENSES $3,758,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,157,035	$4,011,634	+0.3%
Expenses	$3,758,625	$3,674,388	+0.0%
Net Income	$1,398,410	$337,246	+3.1%

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

$157,691

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Moore	CEO	40.00	Officer	$157,691	$0	$157,691
EUGENE W WARD Jr	Trustee	1.00	Director	$0	$0	$0
VINCENT HOLLAND	Trustee	1.00	Director	$0	$0	$0
KEEVIN BERMAN	Trustee	1.00	Director	$0	$0	$0
DOONA KOLB	Trustee	1.00	Director	$0	$0	$0
CAROL KWAIT	TRUSTEE	1.00	Director	$0	$0	$0
BOBBY SHEPHERD	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN PAYTON	TRUSTEE	1.00	Director	$0	$0	$0
Mary RICE	Secretary	1.00	Officer	$0	$0	$0
JUDGE ELLEN C CONNALLY	VICE PRESIDENT	1.00	Officer	$0	$0	$0
TIMOTHY EPPINGER	BOARD PRESISENT	1.00	Officer	$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	$5,157,035	$3,758,625	$10,467,125	$1,398,410
2024	$4,011,634	$3,674,388	$9,113,570	$337,246
2023	$4,532,477	$3,616,190	$8,861,171	$916,287
2023	$4,285,941	$3,628,282	$10,019,379	$657,659
2022	$4,624,729	$3,554,356	$11,452,361	$1,070,373
2022	$4,558,793	$3,427,654	$11,536,110	$1,131,139
2021	$3,855,477	$3,690,047	$10,528,020	$165,430
2020	$4,502,580	$3,827,355	$10,447,291	$675,225
2019	$6,559,374	$5,753,547	$9,828,646	$805,827
2018	$4,494,028	$3,542,777	$9,182,535	$951,251

COMMUNITY ACTION AGAINST ADDICTION