ATTACK ADDICTION FOUNDATION

EIN: 320404094 501(c)(3) Mental Health

BEAR, DE

Total Revenue
$2,644,217
Total Expenses
$1,806,460
Total Assets
$4,074,055
Net Assets
$3,948,371
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
DE
Principal Officer
DONALD KEISTER
Phone
3027231992
Tax Period
2024-01-01 to 2024-12-31

ATTACK ADDICTION FOUNDATION, founded in 2013, is a community nonprofit in the Mental Health sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $838K, a strong 32% operating margin.

Mission

OUR MISSION IS TO RAISE AWARENESS ABOUT THE DISEASE OF ADDICTION. THROUGH EDUCATING COMMUNITIES, ASSISTING FAMILIES IN THEIR QUEST FOR INFORMATION, AND SUPPORTING THOSE IN RECOVERY, ATTACK ADDICTION SEEK TO REMOVE THE STIGMA OF ADDICTION BY EFFECTING THE POSITIVE CHANGE IN DE.

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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 $2,559,823
Program Service Revenue $73,981
Investment Income $50,982
Other Revenue $-40,569
TOTAL REVENUE $2,644,217

Expense Breakdown

Grants Paid $978,717
Salaries & Benefits $0
Fundraising Expenses $1,241
Program Expenses $1,334,580
Other Expenses $827,743
TOTAL EXPENSES $1,806,460

Year-over-Year Comparison

2024 2023 Change
Revenue $2,644,217 $1,740,637 +0.5%
Expenses $1,806,460 $1,191,393 +0.5%
Net Income $837,757 $549,244 +0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
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
2
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARL FISCHER DIRECTOR 2.00
Director
$0 $0 $0
JAMES GILLEN DIRECTOR 2.00
Director
$0 $0 $0
DAWN HESS-FISCHER DIRECTOR 9.00
Director
$0 $0 $0
DAVID HUMES DIRECTOR 14.00
Director
$0 $0 $0
DONALD KEISTER PRESIDENT 20.00
Officer Director
$0 $0 $0
JEANNE KEISTER DIRECTOR 7.00
Officer Director
$0 $0 $0
BERNIE LOVENVIRTH DIRECTOR 2.00
Director
$0 $0 $0
ROBERT PROCOPIO DIRECTOR 12.00
Director
$0 $0 $0
ELIZABETH WATERS DIRECTOR 2.00
Director
$0 $0 $0
JOYCE WHITE DIRECTOR 2.00
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
2024 $2,644,217 $1,806,460 $4,074,055 $837,757
2023 $1,740,637 $1,191,393 $3,133,119 $549,244
2022 $1,602,664 $576,116 $2,490,834 $1,026,548
2022 $855,258 $562,527 $1,757,017 $292,731
2021 $845,685 $714,965 $1,537,810 $130,720
2020 $745,135 $487,505 $1,400,671 $257,630
2020 $1 No data No data No data
2019 $648,890 $253,604 $1,148,459 $395,286
2018 $620,578 $192,956 $833,494 $427,622
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