ADDICTION RESOURCE COUNCIL INC

EIN: 391174092 501(c)(3) Mental Health

PEWAUKEE, WI

Total Revenue
$903,799
Total Expenses
$819,981
Total Assets
$513,139
Net Assets
$481,045
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
WI
Principal Officer
LINDSAY JUST
Phone
2625247921
Tax Period
2023-01-01 to 2023-12-31

ADDICTION RESOURCE COUNCIL INC, founded in 1971, is a small nonprofit in the Mental Health sector that reported $904K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $820K left a modest 9% surplus.

Mission

THE ADDICTION RESOURCE COUNCIL, INC. IS COMMITTED TO PROVIDING ALCOHOL AND OTHER DRUG PREVENTION EDUCATION, INTERVENTION, ASSESSMENT, REFERRAL SERVICES, AND LEADERSHIP, FOR COLLABORATION AMONG INSTITUTIONS, ORGANIZATIONS, AND COMMUNITY-BASED AGENCIES.

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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 $438,734
Program Service Revenue $462,878
Investment Income $1,559
Other Revenue $628
TOTAL REVENUE $903,799

Expense Breakdown

Grants Paid $0
Salaries & Benefits $563,638
Fundraising Expenses $24,362
Program Expenses $624,595
Other Expenses $256,343
TOTAL EXPENSES $819,981

Year-over-Year Comparison

2023 2022 Change
Revenue $903,799 $605,732 +0.5%
Expenses $819,981 $683,590 +0.2%
Net Income $83,818 $-77,858 -2.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
14
Volunteers
10

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
6
$127,542
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHESTER DOBROWSKI CHAIRMAN 1.00
Officer Director
$0 $0 $0
GREG JOHNSON PRESIDENT 1.00
Officer Director
$0 $0 $0
GEORGE MOORE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
RICHARD NILES TREASURER 1.00
Officer Director
$0 $0 $0
RENEE KASPER SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL FINN MEMBER 1.00
Director
$0 $0 $0
ERIK KEHL MEMBER 1.00
Director
$0 $0 $0
JASON FRITZ MEMBER 1.00
Director
$0 $0 $0
DANIEL RIEK MEMBER (FROM 3/2023) 1.00
Director
$0 $0 $0
ERIN RACHWAL MEMBER (FROM 9/2023) 1.00
Director
$0 $0 $0
MARK PALAZZARI MEMBER (THRU 7/2023) 1.00
Director
$0 $0 $0
LINDSAY JUST EXECUTIVE DIRECTOR 40.00
Officer
$121,795 $5,747 $127,542
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 No data No data No data No data
2023 $903,799 $819,981 $513,139 $83,818
2022 $605,732 $683,590 $431,133 $-77,858
2021 $669,855 $554,264 $480,388 $115,591
2020 $606,518 $532,431 $361,293 $74,087
2019 $550,303 $573,606 $301,735 $-23,303
2018 $551,136 $598,838 $319,017 $-47,702
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