BALDWIN SUBSTANCE ABUSE INC (EIN 260845847) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

JAMES E BALL

Phone

2519371530

Tax Period

2024-10-01 to 2025-09-30

BALDWIN SUBSTANCE ABUSE INC, founded in 2007, is a small nonprofit in the Mental Health sector that reported $265K in total revenue in fiscal year 2018.

Mission

THE ORGANIZATION PROVIDES EVALUATIONS AND REFERRALS OF DEFENDANTS FROM COURTS TO EDUCATIONAL SERVICES AND TREATMENT SERVICES. THEY ALSO MONITOR AND TRACK REFERRALS TO ASSURE COMPLIANCE WITH COURT ORDERS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $276,696

Investment Income $99

Other Revenue $42

TOTAL REVENUE $276,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,304

Fundraising Expenses $0

Program Expenses $30,646

Other Expenses $92,609

TOTAL EXPENSES $296,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,837	$271,462	+0.0%
Expenses	$296,913	$257,420	+0.2%
Net Income	$-20,076	$14,042	-2.4%

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

N/A

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

Total Directors

$143,678

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES E BALL	PROGRAM DIRE	40.00	Director	$122,335	$21,343	$143,678
THOMAS DASINGER	BOARD MEMBER	N/A	Director	$0	$0	$0
GREG DUCK	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID EDGAR	BOARD MEMBER	N/A	Director	$0	$0	$0
JESSICA MCDILL	BOARD MEMBER	N/A	Director	$0	$0	$0
HARRY SHIVER	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID WILSON	BOARD MEMBER	N/A	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	$276,837	$296,913	$122,096	$-20,076
2024	$271,462	$257,420	$142,311	$14,042
2023	$259,490	$250,764	$128,755	$8,726
2022	$249,541	$263,736	$119,730	$-14,195
2021	$265,467	$270,399	$133,992	$-4,932
2020	$276,616	$262,166	$138,525	$14,450
2019	$264,761	$261,957	$124,214	$2,804

BALDWIN SUBSTANCE ABUSE INC