SUBSTANCE ABUSE SERVICES INC

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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

2000

Legal Domicile

Principal Officer

DENISE HOLDEN

Phone

7172328535

Tax Period

2023-07-01 to 2024-06-30

SUBSTANCE ABUSE SERVICES INC, founded in 2000, is a community nonprofit in the Mental Health sector that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.9M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO ASSIST ALL THOSE INDIVIDUALS AFFECTED BY SUBSTANCE USE ISSUES, PROBLEMS, AND CONCERNS BY FOSTERING PROGRESS, ENRICHING LIVES, AND ULTIMATELY ENHANCING THE RECOVERY PROCESS.

Program Service Accomplishments

Program 1

Expenses: $2,724,675 Revenue: $260,573

TO CARRY ON AND PROMOTE EDUCATIONAL, CHARITABLE, SCIENTIFIC AND OTHER PERMISSIBLE ACTIVITIES TO AID PERSONS STRUGGLING WITH SUBSTANCE USE AND CO-OCCURING DISORDERS.

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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 $2,285,681

Program Service Revenue $260,573

Investment Income $143

Other Revenue $65,698

TOTAL REVENUE $2,612,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,841,703

Fundraising Expenses $39,016

Program Expenses $2,724,675

Other Expenses $1,095,440

TOTAL EXPENSES $2,937,143

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,612,095	$2,399,013	+0.1%
Expenses	$2,937,143	$2,450,480	+0.2%
Net Income	$-325,048	$-51,467	+5.3%

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

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

$213,751

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL SORRELS	CHAIR	1.00	Officer Director	$0	$0	$0
ALLISON ALTMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY LOU FAIR	TREASURER	1.00	Officer Director	$0	$0	$0
DIANA MEDINA	BOARD MEMBER	1.00	Director	$0	$0	$0
LUIZ MARTINS	BOARD MEMBER	1.00	Director	$0	$0	$0
YOLANDA HUNTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA MERCURIO	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD DOUGLAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIANNA HOROWITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE HOLDEN	EXECUTIVE DI	40.00	Officer	$194,485	$19,266	$213,751

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	$2,612,095	$2,937,143	$1,912,264	$-325,048
2023	$2,399,013	$2,450,480	$2,543,589	$-51,467
2022	$2,677,235	$3,007,820	$2,351,040	$-330,585
2021	$3,801,769	$3,175,263	$2,828,367	$626,506
2020	$3,599,353	$3,402,155	$2,456,505	$197,198
2019	$3,509,706	$3,395,707	$1,348,576	$113,999
2018	$3,062,261	$2,998,622	$1,257,194	$63,639