PORT ALLEGANY, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ALCOHOL & DRUG ABUSE SERVICES INC, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $5.4M left a modest 6% surplus.
TO ASSIST CHEMCIALLY DEPENDENT INDIVIDUALS AND ASSIST IN THE PREVENTION OF SUBSTANCE ABUSE IN THE SURROUNDING COMMUNITIES.
OUTPATIENT TREATMENT SERVICES WERE PROVIDED TO 340 INDIVIDUALS IN 7 OFFICES. THE SERVICES PROVIDED INCLUDE INDIVIDUAL OR GROUP THERAPY, INTERVENTIONS, EVALUATIONS AND MEDICAL CONSULTATION.
CASE MANAGEMENT SERVICES ARE TO ENSURE ACCESS TO BOTH TREATMENT AND SUPPORTIVE SERVICES WHICH PROMOTE RECOVERY FROM ADDICTION
INPATIENT REHABILITATION SERVICES WERE PROVIDED TO 128 INDIVIDUALS OVER THE AGE OF 18. THIS PROGRAM PROVIDES SERVICES FOR CHEMICALLY DEPENDENT INDIVIDUALS TO HELP THEM MAINTAIN CHEMICAL ABSTINENCE...
INPATIENT REHABILITATION SERVICES WERE PROVIDED TO 128 INDIVIDUALS OVER THE AGE OF 18. THIS PROGRAM PROVIDES SERVICES FOR CHEMICALLY DEPENDENT INDIVIDUALS TO HELP THEM MAINTAIN CHEMICAL ABSTINENCE AND SUBSEQUENT IMPROVEMENT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,725,200 | $5,079,276 | +0.1% |
| Expenses | $5,402,254 | $5,056,471 | +0.1% |
| Net Income | $322,946 | $22,805 | +13.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ANGELA ECKSTROM | EXECUTIVE DI | 40.00 |
Officer
|
$128,212 | $18,384 | $146,596 |
| TAMMY CONWAY | ADMINISTRATI | 40.00 |
Officer
|
$115,229 | $12,271 | $127,500 |
| ROBERT AUMAN | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROB AVERSA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KACIE BROWN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMIE COLLEY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOE FRAGALE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BRIAN HARMON | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARGARET JOHNSTON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PEGGY JOHNSTON | VICE-CHAIRPE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ADRIA MAGNUSSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KAREN MCCLAIN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| STEPHEN MONGILLO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KATHLEEN OBERMEYER | CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,725,200 | $5,402,254 | $5,700,343 | $322,946 |
| 2024 | $5,079,276 | $5,056,471 | $5,334,363 | $22,805 |
| 2023 | $5,524,749 | $4,830,770 | $5,260,755 | $693,979 |
| 2022 | $4,781,961 | $4,161,547 | $4,462,387 | $620,414 |
| 2021 | $4,354,797 | $3,412,247 | $3,920,999 | $942,550 |
| 2020 | $3,824,535 | $3,242,543 | $2,948,047 | $581,992 |
| 2019 | $3,590,682 | $3,148,885 | $2,363,562 | $441,797 |
| 2018 | $3,242,149 | $2,909,112 | $1,890,594 | $333,037 |
Compare ALCOHOL & DRUG ABUSE SERVICES INC with other nonprofits in Pennsylvania and across the country.