ARMSTRONG COUNTY COUNCIL ON ALCOHO… - 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

1974

Legal Domicile

Principal Officer

CONNIE CHONCEK

Phone

7245487607

Tax Period

2024-07-01 to 2025-06-30

ARMSTRONG COUNTY COUNCIL ON ALCOHOL AND OTHER DRUGS INC, founded in 1974, is a community nonprofit in the Mental Health sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $593K, a strong 23% operating margin.

Mission

THE ORGANIZATION IS A COLLABORATIVE AGENCY COMMITTED TO EFFECTIVE ADDICTION TREATMENT AND EDUCATION. THE ORGANIZATION STRIVES TO ENHANCE THE QUALITY OF LIFE AND HEALTH OF INDIVIDUALS, FAMILIES, AND COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,540,244 Revenue: $1,754,187

PROVIDED MULTIPLE TREATMENT PROGRAMS FOR INDIVIDUALS STRUGGLING WITH SUBSTANCE USE DISORDERS OF ANY SEVERITY.

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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 $794,287

Program Service Revenue $1,754,187

Investment Income $94

Other Revenue $25,042

TOTAL REVENUE $2,573,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,455,376

Fundraising Expenses $0

Program Expenses $1,540,244

Other Expenses $525,118

TOTAL EXPENSES $1,980,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,573,610	$1,927,299	+0.3%
Expenses	$1,980,494	$2,022,666	0.0%
Net Income	$593,116	$-95,367	-7.2%

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

$263,479

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE CHONCEK	EXECUTIVE DI	37.50	Officer	$95,105	$33,775	$128,880
CHEYENNE MCINTYRE	CHIEF FINANC	37.50	Officer	$52,948	$20,339	$73,287
SHERRIE PETERSON	FORMER E.D.	37.50	Officer	$46,132	$15,180	$61,312
GLORIA CARNEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CASSESSE	SECRETARY	1.00	Officer Director	$0	$0	$0
DIANNE EMMINGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF LASKO	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MOHNEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LYNN RAMAGE	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA REARICK	DIRECTOR	1.00	Director	$0	$0	$0
SHEREE SHAFER	DIRECTOR	1.00	Director	$0	$0	$0
SEAN TALADAY	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY TOY	TREASURER	1.00	Officer Director	$0	$0	$0
LEE WALKER	DIRECTOR	1.00	Director	$0	$0	$0
LIZ WHITE	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	$2,573,610	$1,980,494	$2,172,275	$593,116
2024	No data	No data	No data	No data
2023	$2,166,362	$1,951,407	$1,610,299	$214,955
2022	$1,758,001	$1,588,168	$1,381,884	$169,833
2021	$1,643,854	$1,465,121	$1,268,299	$178,733
2020	$1,659,662	$1,341,967	$1,130,432	$317,695
2019	$1,278,591	$1,252,323	$892,267	$26,268
2018	$1,334,360	$1,446,092	$804,480	$-111,732

ARMSTRONG COUNTY COUNCIL ON ALCOHOL AND OTHER DRUGS INC