ELLEN O'BRIEN GAISER ADDICTION CENTER (EIN 237208331) - 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

1971

Legal Domicile

Principal Officer

JOSEPH MAHONEY

Phone

7242568882

Tax Period

2024-07-01 to 2025-06-30

ELLEN O'BRIEN GAISER ADDICTION CENTER, founded in 1971, is a community nonprofit in the Mental Health sector that reported $4.8M in total revenue in fiscal year 2024. Expenses of $4.6M left a modest 5% surplus.

Mission

TO PROVIDE HOLISTIC, ETHICAL AND EVIDENCE-BASED TREATMENTS FOR ADDICTION AND CORRESPONDING EDUCATION,EMPOWERING THE INDIVIDUAL TO DISCOVER A UNIQUE PATH TO LASTING RECOVERY.

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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 $753,789

Program Service Revenue $3,575,431

Investment Income $403,296

Other Revenue $59,196

TOTAL REVENUE $4,791,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,213,505

Fundraising Expenses $0

Program Expenses $3,624,327

Other Expenses $1,339,850

TOTAL EXPENSES $4,553,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,791,712	$4,986,505	0.0%
Expenses	$4,553,355	$4,246,871	+0.1%
Net Income	$238,357	$739,634	-0.7%

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

$160,648

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH MAHONEY	EXECUTIVE DI	40.00	Officer	$143,918	$16,730	$160,648
WENDY BENNETT	DIRECTOR EME	1.00	Director	$0	$0	$0
DONALD BULLMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICK CASEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN D'ACHILLE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN FAZDEN	TREASURER	1.00	Officer Director	$0	$0	$0
TERRI FUELLGRAF	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DAVID HILLIARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHERRY LYNN	DIRECTOR	1.00	Director	$0	$0	$0
BRANDI MASER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA MATONAK	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN O'BRIEN	DIRECTOR EME	1.00	Director	$0	$0	$0
LOU ANN ROSELLINI	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SCHNUR	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY SCHUEY	DIRECTOR	1.00	Director	$0	$0	$0
EVA WRIGHT	DIRECTOR	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	$4,791,712	$4,553,355	$12,572,346	$238,357
2024	$4,986,505	$4,246,871	$11,712,289	$739,634
2023	$5,096,566	$4,198,964	$10,503,299	$897,602
2022	$5,118,119	$3,645,761	$9,621,391	$1,472,358
2021	$3,982,791	$3,167,090	$8,720,250	$815,701
2020	$3,765,826	$3,038,404	$7,460,250	$727,422
2019	$3,501,993	$2,917,178	$6,397,141	$584,815
2018	$3,270,065	$2,762,293	$5,770,839	$507,772

ELLEN O'BRIEN GAISER ADDICTION CENTER