SUBSTANCE ABUSE SERVICES INC

EIN: 251861015 501(c)(3) Mental Health

HARRISBURG, PA

Total Revenue
$2,612,095
Total Expenses
$2,937,143
Total Assets
$1,912,264
Net Assets
$735,103
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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
PA
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.

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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%)

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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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Governance

Voting Members
8
Independent Members
8
Employees
70
Volunteers
4

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
4
$213,751
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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