ADDICTION SERVICES COUNCIL (EIN 316059934) - 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

1960

Legal Domicile

Principal Officer

LISA MERTZ

Phone

5132817880

Tax Period

2024-01-01 to 2024-12-31

ADDICTION SERVICES COUNCIL, founded in 1960, is a community nonprofit in the Diseases & Disorders sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 5% surplus.

Mission

BE GREATER CINCINNATI'S LEADING ADVOCATE & RESOURCE ON ALCOHOLISM, DRUG ABUSE & OTHER ADDICTIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,638,940

Program Service Revenue $97,368

Investment Income $12,458

Other Revenue $0

TOTAL REVENUE $2,748,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,832,564

Fundraising Expenses $195,212

Program Expenses $1,900,225

Other Expenses $780,763

TOTAL EXPENSES $2,613,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,748,766	$2,254,982	+0.2%
Expenses	$2,613,327	$2,399,409	+0.1%
Net Income	$135,439	$-144,427	-1.9%

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

$220,523

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY ROWLAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
DENNIS CARROLL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT BOWMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
BOB BYRNE	TREASURER	1.00	Officer Director	$0	$0	$0
DOUG SPAK	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL GUREASKO MD	TRUSTEE	1.00	Director	$0	$0	$0
DARRIN NYE ESQ	TRUSTEE	1.00	Director	$0	$0	$0
JESS TEDDER	TRUSTEE	1.00	Director	$0	$0	$0
TRICIA REYNOLDS	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS TAYLOR	TRUSTEE	1.00	Director	$0	$0	$0
PAT DECANDIA	TRUSTEE	1.00	Director	$0	$0	$0
JAMES ROMBKE	TRUSTEE	1.00	Director	$0	$0	$0
LISA MERTZ	CEO	40.00	Officer	$106,599	$17,849	$124,448
CARL HENNIGEN	FINANCE DIRECTOR	40.00	Officer	$84,417	$11,658	$96,075

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
2024	$2,748,766	$2,613,327	$1,537,123	$135,439
2023	$2,254,982	$2,399,409	$1,260,771	$-144,427
2022	$2,353,059	$2,360,243	$1,391,449	$-7,184
2021	$2,164,403	$2,137,794	$1,448,048	$26,609
2020	$2,213,382	$1,820,668	$1,467,846	$392,714
2019	$1,970,390	$2,117,521	$1,228,387	$-147,131
2018	$2,422,964	$2,448,956	$1,221,019	$-25,992

ADDICTION SERVICES COUNCIL