COMMUNITY ADDICTION SERVICES OF INDIANA INC (EIN 351904256) - 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

1993

Legal Domicile

Principal Officer

STEPHEN MCCAFFREY

Phone

3176383501

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ADDICTION SERVICES OF INDIANA INC, founded in 1993, is a small nonprofit in the Mental Health sector that reported $742K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 70% operating deficit.

Mission

EMBERWOOD CENTER PROMOTES GROWTH, RESPECT, AND INTEGRITY THROUGH COMMUNITY-BASED SERVICES TO ADDRESS THE CYCLE OF ADDICTION WITH INDIVIDUALS AND FAMILIES.

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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 $655,541

Program Service Revenue $54,166

Investment Income $0

Other Revenue $32,787

TOTAL REVENUE $742,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,066,635

Fundraising Expenses $4,111

Program Expenses $1,033,610

Other Expenses $195,929

TOTAL EXPENSES $1,262,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$742,494	$920,210	-0.2%
Expenses	$1,262,564	$930,253	+0.4%
Net Income	$-520,070	$-10,043	+50.8%

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

N/A

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

$479,012

Total Directors

$127,291

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE BERRY	PAST CHAIR	1.00	Officer Director	$0	$0	$0
CATHY BOGGS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC DAVIS	CHAIR	1.00	Officer Director	$0	$880	$127,291
STEPHEN VIEHWEG	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE HALSTEAD	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
MARK BANGS MD	DIRECTOR	1.00	Director	$0	$0	$0
MATT BELL	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE BRENNER	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE CUMMINGS	SECRETARY	1.00	Officer Director	$0	$0	$0
LESLEY CRANE	DIRECTOR	1.00	Director	$0	$0	$0
CARLA GAFF-CLARK PHD	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD HOOKER	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE KOESEL	DIRECTOR	1.00	Director	$0	$0	$0
LESTER MILLER	DIRECTOR	1.00	Director	$0	$0	$0
DARRELL MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MOORE	DIRECTOR	1.00	Director	$0	$0	$0
BILL PADGETT	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON COBURN	DIRECTOR	1.00	Director	$0	$0	$0
CURT LANGHAMMER	DIRECTOR	1.00	Director	$0	$0	$0
JACOB GILLIATTE	DIRECTOR	1.00	Director	$0	$0	$0
BEN GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
CALVIN ROBERSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MCCAFFREY	PRESIDENT/CEO	1.00	Officer	$0	$13,773	$182,899
STEPHANIE ANDERSON	COO	1.00	Officer	$0	$11,311	$168,822

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	$742,494	$1,262,564	$537,346	$-520,070
2024	$920,210	$930,253	$551,727	$-10,043
2023	$1,109,429	$1,117,310	$511,040	$-7,881
2022	$989,757	$1,002,025	$603,903	$-12,268
2021	$1,043,765	$955,114	$716,646	$88,651
2020	$840,432	$759,518	$290,021	$80,914
2019	$569,610	$591,288	$360,268	$-21,678
2018	$595,074	$569,157	$181,530	$25,917

COMMUNITY ADDICTION SERVICES OF INDIANA INC