Norman Alcohol Information Center … - Form 990 Financial Data

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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

1972

Legal Domicile

Principal Officer

Teresa Collado

Tax Period

2023-07-01 to 2024-06-30

Norman Alcohol Information Center Inc, founded in 1972, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $5.3M exceeded revenue, resulting in a 331% operating deficit.

Mission

The Virtue Center is a place of help and hope for people facing addiction and mental health challenges.

Program Service Accomplishments

Program 1

Expenses: $1,265,139

Client Services and State Contract Services provides outpatient treatment services and intensive outpatient services for adolescents, adults, and family members with substance abuse, problem...

Client Services and State Contract Services provides outpatient treatment services and intensive outpatient services for adolescents, adults, and family members with substance abuse, problem gambling, or related mental health issues. Substance abuse education and aftercare services are also provided.

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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 $997,287

Program Service Revenue $292,632

Investment Income $0

Other Revenue $-64,197

TOTAL REVENUE $1,225,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,147,907

Fundraising Expenses $4,299

Program Expenses $1,265,139

Other Expenses $4,129,247

TOTAL EXPENSES $5,277,154

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,225,722	$2,675,520	-0.5%
Expenses	$5,277,154	$1,451,721	+2.6%
Net Income	$-4,051,432	$1,223,799	-4.3%

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

N/A

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

$106,395

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Teresa Collado	Executive Director	40.00	Officer Highest	$106,395	$0	$106,395
Carl Anthony Pendleton II	Director	2.00	Director	$0	$0	$0
Susan Bussey	Director	2.00	Director	$0	$0	$0
Tiffany Vrska	Director	2.00	Director	$0	$0	$0
Lauren Schueler	Director	2.00	Director	$0	$0	$0
Amy Singleton	Director	2.00	Director	$0	$0	$0
Chris Moxley	Past President	2.00	Officer Director	$0	$0	$0
Robert Castleberry	Treasurer	2.00	Officer Director	$0	$0	$0
Lynn Miller	President	2.00	Officer Director	$0	$0	$0
Jan Astani	Secretary	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
2025	No data	No data	No data	No data
2024	$1,225,722	$5,277,154	$1,500,828	$-4,051,432
2023	$2,675,520	$1,451,721	$4,738,937	$1,223,799
2022	$1,629,135	$1,439,589	$3,505,374	$189,546
2021	$3,505,245	$1,550,525	$3,327,515	$1,954,720
2020	$1,462,204	$1,527,527	$995,796	$-65,323
2019	$1,554,563	$1,422,473	$835,479	$132,090
2018	$1,542,708	$1,311,467	$704,779	$231,241

Norman Alcohol Information Center Inc