ADDICTION SERVICES COUNCIL

EIN: 316059934 501(c)(3) Diseases & Disorders

CINCINNATI, OH

Total Revenue
$2,748,766
Total Expenses
$2,613,327
Total Assets
$1,537,123
Net Assets
$1,213,880
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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
OH
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

THE ADDICTION SERVICES COUNCIL STRIVES TO BE THE AREA'S LEADING RESOURCE ON ALCOHOLISM AND OTHER DRUG ABUSE/DEPENDENCY AND TO PROMOTE EFFECTIVE SOLUTIONS TO THESE AND OTHER RELATED PROBLEMS. SERVING THE GREATER CINCINNATI AREA SINCE 1949 OUR VISION CONTINUES TO BE THE CREATION OF A COMMUNITY FREE FROM ALCOHOL AND OTHER DRUG ABUSE AND ADDICTION AND ITS TRAGIC CONSEQUENCES. UNTIL THAT VISION IS ACHIEVED WE WILL CONTINUE TO INCREASE AWARENESS, DECREASE STIGMA, ADVOCATE FOR SOLUTIONS AND PROVIDE SERVICES THAT ENSURE ALL WHO NEED HELP WILL RECEIVE IT.

Program Service Accomplishments

Program 1
Expenses: $817,158 Revenue: $97,368

THE ADDICTION SERVICES COUNCIL ADDRESSES ALCOHOL, DRUG ABUSE, AND OTHER ADDICTIONS/DEPENDENCE ISSUES ACROSS THE FULL CONTINUUM OF SUBSTANCE USE DISORDERS. FROM ADVOCACY AND COMMUNITY AWARENESS...

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THE ADDICTION SERVICES COUNCIL ADDRESSES ALCOHOL, DRUG ABUSE, AND OTHER ADDICTIONS/DEPENDENCE ISSUES ACROSS THE FULL CONTINUUM OF SUBSTANCE USE DISORDERS. FROM ADVOCACY AND COMMUNITY AWARENESS, PREVENTION, INTERVENTION, TREATMENT, TO RECOVERY SUPPORT SERVICES, WE ASSIST CONSUMERS AND FAMILIES IN ACCESSING CARE NO MATTER THE SUBSTANCE OR THE PROBLEM.WE PROVIDE A 24-HOUR LIVE, PERSONAL RESPONSE HOTLINE (513-281-7422), THE ONLY ONE OF ITS KIND IN THE REGION, AND DIRECT TREATMENT SERVICES INCLUDING ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, AND INTERVENTION SERVICES, OFFERED ON A SLIDING FEE SCALE. MANY OF THOSE WE SERVE ARE INDIGENT, AND WE REMAIN COMMITTED TO ENSURING ACCESS EVEN AS PUBLIC RESOURCES TIGHTEN. IN 2024, THE COUNCIL HANDLED APPROXIMATELY 14,000 CALLS FOR HELP, WITH 478 INDIVIDUALS RECEIVING ASSISTANCE THROUGH OUR RECOVERY HEALTH ACCESS CENTER (ASSESSMENT, CASE MANAGEMENT, AND/OR PLACEMENT), AND 67 RECEIVING OUTPATIENT TREATMENT SERVICES.WE ALSO PROVIDE SIX WEEKLY GROUPS FOR INDIVIDUALS AWAITING INTENSIVE TREATMENT PLACEMENT, THOSE EXPLORING THE NEED FOR CARE, PEOPLE SEEKING RECOVERY SUPPORT, FAMILY MEMBERS ADDRESSING ENABLING/SELF-DESTRUCTIVE BEHAVIORS, AND INDIVIDUALS IN TREATMENT NEEDING ADDITIONAL COUNSELING FOR ISSUES SUCH AS DOMESTIC VIOLENCE, FAMILY DYSFUNCTION, OR TRAUMA. OUR TREATMENT SERVICES ARE DESIGNED TO FILL GAPS IN THE COMMUNITY'S SERVICE SYSTEM AND OFFER PROGRAMMING NOT AVAILABLE ELSEWHERE.IN PARTNERSHIP WITH THE HAMILTON COUNTY JUSTICE CENTER, THE COUNCIL OPERATES THE CARE (COMMUNITY ADDICTION RECOVERY AND EMPOWERMENT) PODS, AN INNOVATIVE IN-JAIL TREATMENT INITIATIVE. THE CARE PODS PROVIDE INDIVIDUALS WITH SUBSTANCE USE DISORDERS ACCESS TO INDIVIDUAL AND GROUP COUNSELING, PEER RECOVERY SUPPORT, CASE MANAGEMENT, WELLNESS ACTIVITIES, AND DISCHARGE PLANNING WHILE INCARCERATED. THE PROGRAM INTEGRATES RECOVERY SUPPORT AND BEHAVIORAL HEALTH CARE INTO THE CORRECTIONAL SETTING, ADDRESSING TREATMENT GAPS FOR JUSTICE-INVOLVED POPULATIONS. THE CARE PODS AIM TO REDUCE RECIDIVISM, SUPPORT SUSTAINED RECOVERY, AND ENSURE WARM HANDOFFS TO COMMUNITY-BASED SERVICES UPON RELEASE.

Program 2
Expenses: $1,083,067

TO PREVENT ADVERSE EFFECTS FROM SUBSTANCE USE DISORDERS, THE COUNCIL PROVIDES PROGRAMS IN SCHOOLS AND COMMUNITIES SPECIFICALLY DESIGNED FOR CHILDREN, ADOLESCENTS, AND ADULTS THAT FOCUS ON PROMOTING...

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TO PREVENT ADVERSE EFFECTS FROM SUBSTANCE USE DISORDERS, THE COUNCIL PROVIDES PROGRAMS IN SCHOOLS AND COMMUNITIES SPECIFICALLY DESIGNED FOR CHILDREN, ADOLESCENTS, AND ADULTS THAT FOCUS ON PROMOTING SOCIAL AND EMOTIONAL GROWTH WHILE PROVIDING ACCURATE INFORMATION ABOUT ALCOHOL AND OTHER DRUGS. WE PROVIDE ALCOHOL AND DRUG FREE ACTIVITIES AT VARIOUS SITES IN THE AREA AND OPERATE A SUMMER CAMP (KUUMBA) THAT HIGHLIGHTS PREVENTION OF ALCOHOL/DRUG ABUSE AND TUTORING FOR EDUCATIONAL NEEDS. THE COUNCIL REACHED APPROXIMATELY 30,000 INDIVIDUALS THROUGH PREVENTION AND EDUCATION SERVICES INCLUDING EXPANDED COMMUNITY OUTREACH, SCHOOL-BASED PROGRAMS, SUMMER CAMP, EAPS, OVERNIGHT AND WEEKEND RESPONSE TEAMS, AND GAMBLING ASSESSMENT/EDUCATION PROGRAMS.

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

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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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Governance

Voting Members
12
Independent Members
12
Employees
55
Volunteers
5

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
6
$220,523
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
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
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