ADDICTION RESOURCE COUNCIL INC

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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

1971

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $230,087 Revenue: $334,104

INTOXICATED DRIVER PROGRAM PROVIDES EVALUATIVE ASSESSMENT, INTERVENTION, AND REFERRAL SERVICES TO INDIVIDUALS CONVICTED OF OPERATING A VEHICLE WHILE INTOXICATED.

Program 2

Expenses: $323,608 Revenue: $111,364

PREVENTIVE EDUCATION FOCUSES ON WORK WITH SOCIAL SERVICES, COURT SYSTEMS, AND MASS MEDIA WHICH INCLUDES UNDERAGE DRINKING YOUTH THROUGH OUR STOP AND THINK PROGRAM.

Program 3

Expenses: $70,900 Revenue: $17,410

ASSESSMENT, INTERVENTION, REFERRAL, OUTREACH, INTAKE, AND FAMILY SUPPORTIVE CARE PROGRAMS PROVIDE EVALUATIVE ASSESSMENT, INTERVENTION, AND REFERRAL SERVICES FOR WAUKESHA COUNTY RESIDENTS, PERTAINING...

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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 $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

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

$127,542

Total Directors

Key Employees

Highest Compensated

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