SELF HELP ADDICTION REHABILITATION… - Form 990 Financial Data

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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

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

Program Service Accomplishments

Program 1

Expenses: $5,279,179

SELF HELP ADDICTION REHABILITATION (SHAR) PROVIDED OVER 62,000 BED DAYS OF COMMUNITY BASED RESIDENTIAL SUBSTANCE ABUSE TREATMENT. ADDITIONALLY, SHAR PROVIDED COMMUNITY BASED OUTPATIENT SUBSTANCE...

SELF HELP ADDICTION REHABILITATION (SHAR) PROVIDED OVER 62,000 BED DAYS OF COMMUNITY BASED RESIDENTIAL SUBSTANCE ABUSE TREATMENT. ADDITIONALLY, SHAR PROVIDED COMMUNITY BASED OUTPATIENT 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%)

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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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
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

SELF HELP ADDICTION REHABILITATION INC (SHAR)