ARMSTRONG INDIANA CLARION DRUG & ALCOHOL COMMISSION INC (EIN 251253020) - 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

1983

Legal Domicile

Principal Officer

KAMI ANDERSON

Phone

7243542746

Tax Period

2024-07-01 to 2025-06-30

ARMSTRONG INDIANA CLARION DRUG & ALCOHOL COMMISSION INC, founded in 1983, is a community nonprofit in the Mental Health sector that reported $8.0M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

TO ADDRESS THE ABUSE AND DESTRUCTIVE EFFECTS OF ALCOHOL, TOBACCO, AND OTHER DRUGS.

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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 $7,146,583

Program Service Revenue $720,955

Investment Income $46,091

Other Revenue $61,538

TOTAL REVENUE $7,975,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,365,417

Fundraising Expenses $0

Program Expenses $6,725,392

Other Expenses $4,607,705

TOTAL EXPENSES $7,973,122

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,975,167	$6,174,956	+0.3%
Expenses	$7,973,122	$5,855,024	+0.4%
Net Income	$2,045	$319,932	-1.0%

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

$247,048

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA CSERR	DIRECTOR	1.00	Director	$0	$0	$0
BRADY FEICHT	DIRECTOR THROUGH MARCH 2025	1.00	Director	$0	$0	$0
CHARLES SCHIEFER	DIRECTOR	1.00	Director	$0	$0	$0
COMM PAT FABIAN	EX-OFFICIO DIRECTOR	1.00	Director	$0	$0	$0
COMM SHERENE HESS	EX-OFFICIO DIRECTOR	1.00	Director	$0	$0	$0
COMM WAYNE BROSIUS	EX-OFFICIO DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN PARSONS	DIRECTOR	1.00	Director	$0	$0	$0
ERIN EISENMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES WAGNER	DIRECTOR THROUGH APRIL 2025	1.00	Director	$0	$0	$0
JOSEPH CARRICO	DIRECTOR THROUGH APRIL 2025	1.00	Director	$0	$0	$0
MIKE DONNELLY	DIRECTOR	1.00	Director	$0	$0	$0
NANCY KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
RONALD BAUSTERT	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SUSANNE STEFFEE	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA SCHROEDER	DEPUTY DIRECTOR	37.50	Officer	$87,403	$22,510	$109,913
KAMI ANDERSON	EXECUTIVE DIRECTOR	37.50	Officer	$125,920	$11,215	$137,135

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	$7,975,167	$7,973,122	$4,588,268	$2,045
2024	$6,174,956	$5,855,024	$3,212,168	$319,932
2023	$4,944,531	$4,943,423	$1,801,783	$1,108
2022	$4,905,271	$4,949,934	$1,476,746	$-44,663
2021	$5,287,283	$4,880,732	$2,187,042	$406,551
2020	$4,952,325	$4,907,815	$1,597,376	$44,510
2019	$4,384,403	$4,384,288	$1,914,705	$115
2018	$3,645,063	$3,638,406	$1,303,893	$6,657

ARMSTRONG INDIANA CLARION DRUG & ALCOHOL COMMISSION INC