ALCOHOLISM COUNCIL OF BUTLER COUNTY

EIN: 310784671 501(c)(3) Diseases & Disorders

HAMILTON, OH

Total Revenue
$2,396,158
Total Expenses
$2,278,865
Total Assets
$1,319,792
Net Assets
$984,864
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
OH
Principal Officer
LORRAINE J HIGGINS
Phone
5138682100
Tax Period
2024-07-01 to 2025-06-30

ALCOHOLISM COUNCIL OF BUTLER COUNTY, founded in 1968, is a community nonprofit in the Diseases & Disorders sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.3M left a modest 5% surplus.

Mission

TO PROVIDE QUALITY BEHAVIORAL SUPPORTS THAT CREATE POSITIVE CHANGE AND MAKE OUR COMMUNITY A BETTER PLACE. THROUGH EDUCATION, ADVOCACY AND ACTION. WE EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES TO LIVE HEALTHY, SAFE, HAPPY AND DRUG-FREE LIVES IN SOUTHWEST OHIO.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,290,264
Program Service Revenue $78,415
Investment Income $23,124
Other Revenue $4,355
TOTAL REVENUE $2,396,158

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,297,199
Fundraising Expenses $0
Program Expenses $2,134,954
Other Expenses $981,666
TOTAL EXPENSES $2,278,865

Year-over-Year Comparison

2024 2023 Change
Revenue $2,396,158 $2,285,393 +0.0%
Expenses $2,278,865 $2,216,547 +0.0%
Net Income $117,293 $68,846 +0.7%
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

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Governance

Voting Members
11
Independent Members
11
Employees
33
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
4
$186,008
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORRAINE J HIGGINS PRESIDENT/CE 40.00
Officer
$160,632 $25,376 $186,008
DIRK ALLEN TRUSTEE 1.00
Director
$0 $0 $0
CATHY CHENOWETH TRUSTEE 1.00
Director
$0 $0 $0
CAROL CHRISTIAN TREASURER 1.00
Officer Director
$0 $0 $0
BARBARA FABELO TRUSTEE 1.00
Director
$0 $0 $0
MATT HOFFMAN TRUSTEE 1.00
Director
$0 $0 $0
DR DEE KINNEY TRUSTEE 1.00
Director
$0 $0 $0
JULIE MCGRAW TRUSTEE 1.00
Director
$0 $0 $0
SUSAN MONNIN VICE CHAIR-S 1.00
Officer Director
$0 $0 $0
GERALD PATER TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL RYAN TRUSTEE 1.00
Director
$0 $0 $0
JOHN DAVID THEOBALD CHAIR 1.00
Officer 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 $2,396,158 $2,278,865 $1,319,792 $117,293
2024 $2,285,393 $2,216,547 $1,140,764 $68,846
2023 $2,040,161 $2,005,304 $1,001,858 $34,857
2022 $1,814,618 $1,719,700 $930,922 $94,918
2021 $1,501,101 $1,413,074 $922,546 $88,027
2020 $1,312,570 $1,183,938 $708,751 $128,632
2019 $1,230,798 $1,159,269 $496,387 $71,529
2018 $1,133,905 $1,076,388 $445,411 $57,517
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