CENTER FOR ALCOHOL & DRUG TREATMENT (EIN 410847934) - 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

1961

Legal Domicile

Principal Officer

TINA M SILVERNESS

Phone

2187238444

Tax Period

2024-01-01 to 2024-12-31

CENTER FOR ALCOHOL & DRUG TREATMENT, founded in 1961, is a mid-sized nonprofit in the Mental Health sector that reported $14.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $13.5M left a modest 6% surplus.

Mission

TO PROVIDE TREATMENT FOR INDIVIDUALS WITH ADDICTIONS.

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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 $105,228

Program Service Revenue $14,017,227

Investment Income $6,517

Other Revenue $137,864

TOTAL REVENUE $14,266,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,124,072

Fundraising Expenses $0

Program Expenses $11,573,947

Other Expenses $3,347,718

TOTAL EXPENSES $13,471,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,266,836	$12,567,203	+0.1%
Expenses	$13,471,790	$11,887,435	+0.1%
Net Income	$795,046	$679,768	+0.2%

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

261

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

$412,393

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN LEW	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
KENZIE KLEVEN	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVE DROZDOWSKI	BOARD SECRETARY & TREASURER	1.00	Officer Director	$0	$0	$0
FARIS E KEELING	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE ONEILL	DIRECTOR	1.00	Director	$0	$0	$0
UMAR SIDDIQUI	DIRECTOR	1.00	Director	$0	$0	$0
JORDON EUNISON-CHISTI	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BIRNBAUM	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS L HYSTEAD	DIRECTOR (THROUGH 03/24)	1.00	Director	$0	$0	$0
LINDSAY SNUSTAD	DIRECTOR (THROUGH 04/24)	1.00	Director	$0	$0	$0
TINA SILVERNESS	CHIEF EXECUTIVE OFFICER	50.00	Officer	$182,358	$16,881	$199,239
SERINA MODEC-HALVERSON	CHIEF FINANCIAL OFFICER	50.00	Officer	$90,516	$5,457	$95,973
MELISSA LATIMORE	CHIEF OPERATING OFFICER	50.00	Officer	$99,286	$17,895	$117,181
KATHLEEN NORKOL	ASSISTANT MEDICAL DIRECTOR	40.00	Highest	$161,168	$14,515	$175,683

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	$14,266,836	$13,471,790	$8,798,688	$795,046
2023	$12,567,203	$11,887,435	$8,535,625	$679,768
2022	$11,760,940	$10,747,648	$8,018,670	$1,013,292
2021	$9,794,445	$10,164,460	$7,223,543	$-370,015
2020	$11,007,582	$10,549,043	$6,119,511	$458,539
2019	$10,024,873	$10,366,725	$5,338,221	$-341,852
2018	$10,369,969	$10,550,486	$5,869,994	$-180,517

CENTER FOR ALCOHOL & DRUG TREATMENT