ALCOHOL ABUSE DETERRENT PROGRAM INC (EIN 351780132) - 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

1989

Legal Domicile

Principal Officer

PATRICK ROACH

Phone

2604582211

Tax Period

2024-01-01 to 2024-12-31

ALCOHOL ABUSE DETERRENT PROGRAM INC, founded in 1989, is a small nonprofit in the Crime & Legal sector that reported $541K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $649K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE ALCOHOL ABUSE DETERRENT PROGRAM IS DESIGNED TO PROVIDE AN ALTERNATIVE TO INCARCERATION FOR REPEAT DRUNK DRIVING OFFENDERS. CURRENTLY, APPROXIMATELY 250 PARTICIPANTS ARE IN THE PROGRAM RECEIVING WEEKLY ANTABUSE OR BREATH TESTS.

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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 $0

Program Service Revenue $483,084

Investment Income $57,518

Other Revenue $0

TOTAL REVENUE $540,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $388,415

Fundraising Expenses $0

Program Expenses $648,632

Other Expenses $260,217

TOTAL EXPENSES $648,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$540,602	$680,989	-0.2%
Expenses	$648,632	$758,429	-0.1%
Net Income	$-108,030	$-77,440	+0.4%

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

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
TROY HERSHBERGER	BOARD MEMBER	2.00	Director	$0	$0	$0
JANE HOLLIDAY	BOARD MEMBER	2.00	Director	$0	$0	$0
WYATT MULLENIX	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN WEICKER	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS VOORS	PRESIDENT	2.00	Officer	$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	$540,602	$648,632	$867,945	$-108,030
2023	$680,989	$758,429	$979,343	$-77,440
2022	$833,943	$958,169	$1,055,847	$-124,226
2021	$970,468	$1,059,465	$1,180,974	$-88,997
2020	$1,006,460	$928,399	$1,265,940	$78,061
2019	$1,017,967	$933,242	$1,187,666	$84,725
2018	$1,021,332	$1,130,777	$1,102,941	$-109,445

ALCOHOL ABUSE DETERRENT PROGRAM INC