AFFORDABLE COUNSELING THERAPY INC (EIN 237302933) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

HEATHER FORBES

Phone

2059337442

Tax Period

2023-10-01 to 2024-09-30

ALCOHOL AND DRUG ABUSE COUNCIL INC, founded in 1973, is a small nonprofit that reported $190K in total revenue in fiscal year 2017.

Mission

AFFORDABLE COUNSELING THERAPY PROVIDES PROFESSIONAL COUNSELING SERVICES FOR FAMILIES AND INDIVIDUALS WHO CANNOT OTHERWISE AFFORD THESE SERVICES, WITH THE GOAL OF RETURNING TO THE COMMUNITY A MENTALLY HEALTHY AND WELL-ADJUSTED FAMILY OR INDIVIDUAL.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,656

Program Service Revenue $836,369

Investment Income $3,220

Other Revenue $0

TOTAL REVENUE $852,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,370

Fundraising Expenses $0

Program Expenses $381,610

Other Expenses $322,087

TOTAL EXPENSES $610,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$852,245	$619,623	+0.4%
Expenses	$610,457	$523,102	+0.2%
Net Income	$241,788	$96,521	+1.5%

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

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

Total Directors

$165,380

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID COOMBS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWINA TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DEBBIE GRANT	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA DUNSON	EXECUTIVE DIRECTOR	40.00	Director	$43,998	$0	$43,998
BELINDA WALDO	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN GEIGER	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER FORBES	BOARD MEMBER	1.00	Director	$47,823	$0	$47,823
MATT ENIS	BOARD MEMBER	1.00	Director	$0	$0	$0
LITA CLARK	BOARD MEMBER	1.00	Director	$41,735	$0	$41,735
CAROL PINKERTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT MCKENZIE	BOARD MEMBER	1.00	Director	$0	$0	$0
SONJA CURTIS	BOARD MEMBER	1.00	Director	$31,824	$0	$31,824
ENID KEYSER	SECRETARY	5.00	Officer	$0	$0	$0
CURTIS WILLIAMS	TREASURER	5.00	Officer	$0	$0	$0
SUSAN MURRAY	PRESIDENT	5.00	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
2024	$852,245	$610,457	$686,629	$241,788
2023	$619,623	$523,102	$465,724	$96,521
2022	$394,385	$345,934	$269,586	$48,451
2021	$273,904	$247,722	$243,442	$26,182
2020	$291,291	$231,049	$190,522	$60,242
2018	$190,463	$203,231	$123,596	$-12,768

AFFORDABLE COUNSELING THERAPY INC