SELF HELP ADDICTION REHABILITATION INC (SHAR)

EIN: 381917278 501(c)(3) Mental Health

DETROIT, MI

Total Revenue
$4,809,493
Total Expenses
$6,372,668
Total Assets
$985,025
Net Assets
$220,300
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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
1969
Legal Domicile
MI
Principal Officer
DWIGHT CVAUGHTER
Tax Period
2023-10-01 to 2024-09-30

SELF HELP ADDICTION REHABILITATION INC (SHAR), founded in 1969, is a community nonprofit in the Mental Health sector that reported $4.8M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $6.4M exceeded revenue, resulting in a 33% operating deficit.

Mission

SUBSTANCE ABUSE TREATMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,282,444
Program Service Revenue $4,616,830
Investment Income $0
Other Revenue $-1,089,781
TOTAL REVENUE $4,809,493

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,749,363
Fundraising Expenses $0
Program Expenses $5,279,179
Other Expenses $2,623,305
TOTAL EXPENSES $6,372,668

Year-over-Year Comparison

2023 2022 Change
Revenue $4,809,493 $7,314,290 -0.3%
Expenses $6,372,668 $6,723,879 -0.1%
Net Income $-1,563,175 $590,411 -3.6%
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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Governance

Voting Members
9
Independent Members
9
Employees
85
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
7
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DWIGHT CVAUGHTER CEO N/A
Officer
$0 $0 $0
ROBERT MCONNOLLY COO N/A
Officer
$0 $0 $0
DAVID HODGES CFO N/A
Officer
$0 $0 $0
PETER BAKER VICE PRESIDE N/A
Officer Director
$0 $0 $0
JOAN GIST PRESIDENT N/A
Officer Director
$0 $0 $0
EMMA BELL BOARD MEMBER N/A
Director
$0 $0 $0
PAUL DRAUSPHD SECRETARY N/A
Officer Director
$0 $0 $0
BETTYE MISURACA BOARD MEMBER N/A
Director
$0 $0 $0
MARVIN MILESREVEREND BOARD MEMBER N/A
Director
$0 $0 $0
THOMAS MO'BRIEN BOARD MEMBER N/A
Director
$0 $0 $0
KIM HARWELL BOARD MEMBER N/A
Director
$0 $0 $0
BENJAMIN GRIER JD CPA TREASURER N/A
Officer 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 $4,809,493 $6,372,668 $985,025 $-1,563,175
2023 $7,314,290 $6,723,879 $2,873,161 $590,411
2022 $5,201,694 $5,535,603 $2,517,741 $-333,909
2021 $7,003,915 $4,936,243 $3,657,088 $2,067,672
2020 $4,433,674 $5,443,228 $1,108,219 $-1,009,554
2019 $6,462,818 $5,999,190 $1,808,628 $463,628
2018 $6,274,736 $5,820,297 $1,610,860 $454,439
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