COULEE COUNCIL ON ADDICTIONS INC (EIN 391129125) - 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

1968

Legal Domicile

Principal Officer

RITA VON HADEN

Phone

6087844177

Tax Period

2024-07-01 to 2025-06-30

COULEE COUNCIL ON ADDICTIONS INC, founded in 1968, is a small nonprofit in the Mental Health sector that reported $626K in total revenue in fiscal year 2024. Expenses of $863K exceeded revenue, resulting in a 38% operating deficit.

Mission

PROVIDES CONFIDENTIAL HELP TO INDIVIDUALS AND FAMILIES IMPACTED BY ADDICTION

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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 $560,085

Program Service Revenue $4,525

Investment Income $35,894

Other Revenue $25,789

TOTAL REVENUE $626,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,153

Fundraising Expenses $75,085

Program Expenses $684,812

Other Expenses $526,148

TOTAL EXPENSES $863,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$626,293	$631,276	0.0%
Expenses	$863,301	$773,634	+0.1%
Net Income	$-237,008	$-142,358	+0.7%

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

160

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

$73,321

Total Directors

$73,321

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RITA VON HADEN	EXECUTIVE DIRECTOR	40.00	Officer Director	$66,844	$6,477	$73,321
ANDREW IVES	PRESIDENT	2.00	Officer Director	$0	$0	$0
BART VANVOORHIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAN DZIEDZIC	TREASURER	2.00	Officer Director	$0	$0	$0
SONJA DAVIG	SECRETARY	2.00	Officer Director	$0	$0	$0
JANET STANSFIELD	DIRECTOR	2.00	Director	$0	$0	$0
HAROLD DEAK SWANSON	DIRECTOR	2.00	Director	$0	$0	$0
TY TLUSTOSCH	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES SCHAUBERGER	DIRECTOR	2.00	Director	$0	$0	$0
MARY JO SNOW	DIRECTOR	2.00	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
2025	$626,293	$863,301	$3,476,268	$-237,008
2024	$631,276	$773,634	$3,658,602	$-142,358
2023	$587,679	$654,844	$3,773,108	$-67,165
2022	$641,391	$558,247	$3,784,702	$83,144
2021	$452,286	$499,120	$3,752,370	$-46,834
2020	$443,922	$531,648	$3,827,118	$-87,726
2019	$660,984	$536,344	$3,996,917	$124,640
2018	$2,094,166	$319,842	$4,341,330	$1,774,324

COULEE COUNCIL ON ADDICTIONS INC