DULUTH, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CENTER FOR ALCOHOL & DRUG TREATMENT, founded in 1961, is a mid-sized nonprofit in the Mental Health sector that reported $14.2M in total revenue in fiscal year 2025.
PRIMARY EXEMPT PURPOSE IS TO PROVIDE CHEMICAL DEPENDENCY, MEDICATION ASSISTED TREATMENT, AND/OR GAMBLING TREATMENT SERVICES TO ADDICTED INDIVIDUALS FOCUSING ON THE INDIVIDUAL TO HELP THEM RECOVER AND SUSTAIN LIFELONG RECOVERY FROM ADDICTION. A WIDE RANGE OF SERVICES ARE PROVIDED, INCLUDING: (1) CHEMICAL DEPENDENCY AND GAMBLING ASSESSMENTS; (2) DETOXIFICATION; (3) RESIDENTIAL (HIGH AND MEDIUM INTENSITY) CHEMICAL DEPENDENCY TREATMENT; (4) INTENSIVE AND REGULAR OUTPATIENT CHEMICAL DEPENDENCY AND/OR GAMBLING TREATMENT; (5) ONE-ON-ONE TREATMENT; (6) OUTPATIENT MEDICATION ASSISTED TREATMENT BASED ON INDIVIDUALIZED TREATMENT PLANNING.
THE CENTER OPERATED A 40-BED ALCOHOL, OPIOID, AND DRUG DETOXIFICATION UNIT. THE UNIT ENSURES THE PATIENT IS ON A STABLE DOSE BEFORE MOVING TO OTHER SERVICES. IN 2025, DETOX DELIVERED 7 ASSESSMENTS...
THE CENTER OPERATED A 40-BED ALCOHOL, OPIOID, AND DRUG DETOXIFICATION UNIT. THE UNIT ENSURES THE PATIENT IS ON A STABLE DOSE BEFORE MOVING TO OTHER SERVICES. IN 2025, DETOX DELIVERED 7 ASSESSMENTS, WITH 2,075 DAYS OF SERVICE AND WITHDRAWAL MANAGEMENT DELIVERED 791 ASSESSMENTS, WITH 7,577 DAYS OF SERVICE.
THE CENTER OPERATED THREE (3) GENDER SPECIFIC RESIDENTIAL TREATMENT HOUSES, OFFERING DIFFERENT LEVELS OF TREATMENT, AND DEDICATED TO THE CONTINUING CARE AND REHABILITATION OF CHEMICALLY DEPENDENT...
THE CENTER OPERATED THREE (3) GENDER SPECIFIC RESIDENTIAL TREATMENT HOUSES, OFFERING DIFFERENT LEVELS OF TREATMENT, AND DEDICATED TO THE CONTINUING CARE AND REHABILITATION OF CHEMICALLY DEPENDENT PERSONS WHO LIVE IN THE HOUSES FOR A PERIOD OF ADJUSTMENT BEFORE RETURNING TO EMPLOYMENT AND NORMAL LIFE IN THE COMMUNITY. HOWARD FRIESE LAKESIDE HOUSE IS A 14 BED MALE HOUSE, HOWARD FRIESE HILLSIDE HOUSE IS A 24 BED MALE HOUSE; AND MARTY MANN HOUSE IS A 12 BED FEMALE HOUSE. 15,853 DAYS OF SERVICE WERE PROVIDED IN 2025 IN ALL 3 PROGRAMS.
THE CENTER OFFERS OUTPATIENT MEDICATION ASSISTED TREATMENT TO PATIENTS ADDICTED TO OPIOID DRUGS. IN ADDITION TO ADMINISTERING MEDICATION, THE MEDICATION ASSISTED TREATMENT CLINIC ALSO PROVIDES...
THE CENTER OFFERS OUTPATIENT MEDICATION ASSISTED TREATMENT TO PATIENTS ADDICTED TO OPIOID DRUGS. IN ADDITION TO ADMINISTERING MEDICATION, THE MEDICATION ASSISTED TREATMENT CLINIC ALSO PROVIDES PATIENTS WITH COMPREHENSIVE REHABILITATION SERVICES, EITHER ONSITE OR THROUGH REFERRALS TO OTHER CENTER PROGRAMS AND/OR COMMUNITY SERVICES. 925 ASSESSMENTS AND 205,550 DOSES WERE DELIVERED IN 2025.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $14,202,221 | $14,266,836 | 0.0% |
| Expenses | $13,957,752 | $13,471,790 | +0.0% |
| Net Income | $244,469 | $795,046 | -0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DAN LEW | BOARD PRESIDENT/DIRECTOR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KENZIE KLEVEN | VICE PRESIDENT/PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURA BIRNBAUM | DIRECTOR/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 JOHNSON EUNISON-CHISTI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GLENN ANDERSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TINA SILVERNESS | CHIEF EXECUTIVE OFFICER | 50.00 |
Officer
|
$148,065 | $22,472 | $170,537 |
| MELISSA LATIMORE | CHIEF OPERATING OFFICER | 50.00 |
Officer
|
$107,340 | $18,733 | $126,073 |
| SERINA MODEC-HALVERSON | CHIEF FINANCIAL OFFICER | 50.00 |
Officer
|
$100,152 | $9,319 | $109,471 |
| KATHLEEN NORKOL | ASSISTANT MEDICAL DIRECTOR | 40.00 |
Highest
|
$165,398 | $14,838 | $180,236 |
| SARA SAN FELIPO | ASST MED DIRECTOR/PROGRAM DIRECTOR | 40.00 |
Highest
|
$181,329 | $15,278 | $196,607 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $14,202,221 | $13,957,752 | $7,788,663 | $244,469 |
| 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 |
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