ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY

EIN: 310963263 501(c)(3) Mental Health

MOUNT VERNON, OH

Total Revenue
$2,777,905
Total Expenses
$2,012,887
Total Assets
$3,026,714
Net Assets
$1,979,054
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
OH
Principal Officer
AFET KILINC
Phone
7403972660
Tax Period
2023-07-01 to 2024-06-30

ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY, founded in 1980, is a community nonprofit in the Mental Health sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $765K, a strong 28% operating margin.

Mission

BEHAVIORAL HEALTH TREATMENT SERVICES FOR SUBSTANCE ABUSE DISORDERS AND MENTAL ILLNESS.

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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 $2,080,067
Program Service Revenue $584,859
Investment Income $71,776
Other Revenue $41,203
TOTAL REVENUE $2,777,905

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,288,820
Fundraising Expenses $0
Program Expenses $1,567,653
Other Expenses $724,067
TOTAL EXPENSES $2,012,887

Year-over-Year Comparison

2023 2022 Change
Revenue $2,777,905 $1,883,985 +0.5%
Expenses $2,012,887 $1,867,505 +0.1%
Net Income $765,018 $16,480 +45.4%
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

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Governance

Voting Members
8
Independent Members
8
Employees
33
Volunteers
10

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
$160,351
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AFET KILINC EXECUTIVE DIRECTOR 40.00
Officer
$146,480 $13,871 $160,351
KRIS CALDWELL BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
VALERIE PRICE BOARD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ORA SMITH BOARD TREASURER 1.00
Officer Director
$0 $0 $0
DR CHRISTOPHER FIUMERA BOARD MEMBER 1.00
Director
$0 $0 $0
PAM ROSE BOARD MEMBER 1.00
Director
$0 $0 $0
MARTIN BOOKER BOARD MEMBER 1.00
Director
$0 $0 $0
LEVI MOTTER BOARD MEMBER 1.00
Director
$0 $0 $0
MAURINE PERRY BOARD MEMBER 1.00
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 No data No data No data No data
2024 $2,777,905 $2,012,887 $3,026,714 $765,018
2023 $1,883,985 $1,867,505 $2,561,756 $16,480
2022 $2,151,544 $1,885,996 $1,825,708 $265,548
2021 $1,769,131 $1,601,448 $1,280,393 $167,683
2020 $1,466,900 $1,364,585 $1,279,795 $102,315
2019 $1,534,604 $1,262,438 $1,001,387 $272,166
2018 $1,334,594 $1,175,365 $688,154 $159,229
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