Ohio Citizen Advocates for Addiction Recovery (EIN 311102079) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Principal Officer

MOLLY O'NEILL

Phone

6146009822

Tax Period

2022-07-01 to 2023-06-30

Ohio Citizen Advocates for Addiction Recovery, founded in 1984, is a small nonprofit in the Mental Health sector that reported $594K in total revenue in fiscal year 2022. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $248K, a strong 42% operating margin.

Mission

To advocate for people in or seeking recovery to ensure political social educational and economic equality

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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 (2022)

Revenue Breakdown

Contributions & Grants $564,324

Program Service Revenue $28,568

Investment Income $1,118

Other Revenue $0

TOTAL REVENUE $594,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,090

Fundraising Expenses $3,979

Program Expenses $248,920

Other Expenses $117,585

TOTAL EXPENSES $345,675

Year-over-Year Comparison

	2022	2021	Change
Revenue	$594,010	$958,876	-0.4%
Expenses	$345,675	$244,021	+0.4%
Net Income	$248,335	$714,855	-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

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

$104,164

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY O'NEILL	Chief Executive Officr	50.00	Officer	$95,962	$8,202	$104,164
KATHY ELSON - DEPARTED JUN 2023	Director	1.000	Director	$0	$0	$0
CANDICE GREENWADE	Chair	4.000	Officer Director	$0	$0	$0
TOM GREGOIRE PHD	Treasurer	1.000	Officer Director	$0	$0	$0
PERRY CLARK	Director	1.000	Director	$0	$0	$0
KIM KEHL	Director	1.000	Director	$0	$0	$0
CURTIS WALKER PHD	Secretary	1.000	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$594,010	$345,675	$761,422	$248,335
2022	$958,876	$244,021	$934,909	$714,855
2021	$388,128	$383,213	$91,111	$4,915
2020	$255,453	$248,136	$40,773	$7,317

Ohio Citizen Advocates for Addiction Recovery