ILLINOIS ALCOHOL & OTHER DRUG ABUSE PROFESSIONAL CERT ASSOCIATION INC (EIN 363122841) - 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

1991

Legal Domicile

Principal Officer

CHRIS BOYSTER

Phone

2176988110

Tax Period

2024-07-01 to 2025-06-30

ILLINOIS ALCOHOL & OTHER DRUG ABUSE PROFESSIONAL CERT ASSOCIATION INC, founded in 1991, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024.

Mission

TO PROTECT THE PUBLIC BY PROVIDING COMPETENCY BASED CREDENTIALING OF HUMAN SERVICE PROFESSIONALS.

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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 $2,399,234

Program Service Revenue $1,195,758

Investment Income $26,993

Other Revenue $545

TOTAL REVENUE $3,622,530

Expense Breakdown

Grants Paid $1,930,666

Salaries & Benefits $619,269

Fundraising Expenses $0

Program Expenses $3,199,831

Other Expenses $1,020,970

TOTAL EXPENSES $3,570,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,622,530	$3,709,458	0.0%
Expenses	$3,570,905	$3,674,016	0.0%
Net Income	$51,625	$35,442	+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

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

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

$203,207

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE DUNBAR	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
MARCIA VAN NATTA	DIRECTOR	2.00	Director	$0	$0	$0
BRITTANY WATSON	DIRECTOR	2.00	Director	$0	$0	$0
ADRIANA TRINO	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
JOSEPH TROIANI	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN HAZARD	DIRECTOR	2.00	Director	$0	$0	$0
JOHN NUNELY	DIRECTOR	2.00	Director	$0	$0	$0
KIRSTEN LEININGER	TREASURER	2.00	Officer Director	$0	$0	$0
JACOB BRADSHAW	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL MORAN	DIRECTOR	2.00	Director	$0	$0	$0
MIKE TYSON	DIRECTOR	2.00	Director	$0	$0	$0
MONIKA GOMEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
JILNITA DELOACH-JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
TIM O'BOYLE	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS BOYSTER	EXECUTIVE DIRECTOR	40.00	Officer	$199,176	$4,031	$203,207

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	$3,622,530	$3,570,905	$2,127,900	$51,625
2024	$3,709,458	$3,674,016	$1,320,197	$35,442
2023	$806,054	$1,005,449	$1,175,632	$-199,395
2022	$794,990	$858,637	$1,377,758	$-63,647
2021	$834,002	$762,436	$1,586,409	$71,566
2020	$738,400	$786,850	$1,411,290	$-48,450
2019	$863,179	$818,571	$1,495,983	$44,608

ILLINOIS ALCOHOL & OTHER DRUG ABUSE PROFESSIONAL CERT ASSOCIATION INC