YOUNGSTOWN COMMITTEE ON ALCOHOLISM… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1947

Legal Domicile

Principal Officer

JOHN STONE

Phone

3307441181

Tax Period

2024-07-01 to 2025-06-30

YOUNGSTOWN COMMITTEE ON ALCOHOLISM INC, founded in 1947, is a micro nonprofit in the Mental Health sector that reported $43K in total revenue in fiscal year 2024. Revenue fell 151% from the prior year — a significant decline worth monitoring.

Mission

IN 1946, THE YOUNGSTOWN COMMITTEE ON ALCOHOLISM, INC., DBA NEIL KENNEDY RECOVERY CLINIC (NKRC) OPENED TO SERVE THE RESIDENTS OF YOUNGSTOWN, OH AND THE MAHONING VALLEY. THE CLINIC WAS FOUNDED BY INDIVIDUALS THAT HAD PERSONAL HISTORIES OF ADDICTION AND WHO UNDERSTOOD THE NEED FOR A SAFE, SECURE PLACE WHERE ALCOHOL AND OTHER DRUG-DEPENDENT INDIVIDUALS AND THEIR FAMILIES COULD RECEIVE COMPASSIONATE CARE AND PROFESSIONAL TREATMENT SERVICES. NKRC IS KNOWN FOR ITS QUALITY OF CARE AND RESPECT FOR THE INDIVIDUAL, AND PROVIDES SOME FINANCIAL ASSISTANCE FOR INDIVIDUALS WITHOUT INSURANCE OR OTHER MEANS TO PAY FOR TREATMENT. DICK RILEY FELLOWSHIP HALL IS PART OF THE ORGANIZATION AND PROVIDES INDIVIDUALS IN THE RECOVERY COMMUNITY WITH A SPACE TO GATHER FOR 12-STEP MEETINGS AND RECOVERY-FOCUSED SOCIAL ACTIVITIES. NKRC IS PRESENTLY IN DISCUSSIONS WITH MERDIAN HEALTHCARE, AN OHIO NON-PROFIT ORGANIZATION TO DEVELOP A RECOVERY COMMUNITY ORGANIZATION (RCO). THE SOLE MISSION OF AN RCO IS TO MOBILIZE RESOURCES WITHIN AND OUTSIDE OF THE RECOVERY COMMUNITY TO INCREASE THE PREVALENCE AND QUALITY OF LONG-TERM RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTIONS.

Program Service Accomplishments

Program 1

Expenses: $594,973

PRESENTLY NKRC IS GOING THROUGH A COMPLETE REORGANIZATION OF ITS CLINICAL SERVICES. WE CONTINUE TO PROVIDE AN OUTPATIENT PROGRAM FOR RECOVERING PATIENTS WITH ADDICTION PROBLEMS STAYING TRUE TO OUR...

PRESENTLY NKRC IS GOING THROUGH A COMPLETE REORGANIZATION OF ITS CLINICAL SERVICES. WE CONTINUE TO PROVIDE AN OUTPATIENT PROGRAM FOR RECOVERING PATIENTS WITH ADDICTION PROBLEMS STAYING TRUE TO OUR MISSION. SUBSEQUENT TO YEAR-END, MERIDIAN HEALTHCARE WILL BECOME THE SOLE MEMBER OF NKRC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-56,764

Other Revenue $13,750

TOTAL REVENUE $-43,014

Expense Breakdown

Grants Paid $594,973

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $594,973

Other Expenses $115,810

TOTAL EXPENSES $710,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-43,014	$83,903	-1.5%
Expenses	$710,783	$187,110	+2.8%
Net Income	$-753,797	$-103,207	+6.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS SANBORN	PRESIDENT	0.50	Officer Director	$0	$0	$0
JOHN B STONE	TREASURER	0.50	Officer Director	$0	$0	$0
PAUL CIAVARELLA	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MARIE IZZO CARTWRIGHT	SECRETARY	0.50	Officer Director	$0	$0	$0
DANIEL THOMAS	BOARD MEMBER	0.50	Director	$0	$0	$0
SIEGLINDE WARREN	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID SABINE	BOARD MEMBER	0.50	Director	$0	$0	$0
JASON PALETTE	BOARD MEMBER	0.50	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	$-43,014	$710,783	$2,083,163	$-753,797
2024	$83,903	$187,110	$2,743,079	$-103,207
2023	$3,132,099	$1,987,249	$2,784,715	$1,144,850
2022	$3,701,449	$4,722,151	$3,440,210	$-1,020,702
2021	$5,184,637	$5,933,519	$4,432,523	$-748,882
2020	$7,080,315	$7,008,616	$4,044,621	$71,699
2019	$7,058,484	$7,395,850	$3,906,578	$-337,366
2018	$6,201,344	$5,696,131	$4,324,669	$505,213

YOUNGSTOWN COMMITTEE ON ALCOHOLISM INC