AREA SUBSTANCE ABUSE COUNCIL INC (EIN 421114396) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

STEPHANIE BOESENBERG

Phone

3193904611

Tax Period

2024-07-01 to 2025-06-30

AREA SUBSTANCE ABUSE COUNCIL INC, founded in 1978, is a mid-sized nonprofit in the Mental Health sector that reported $17.8M in total revenue in fiscal year 2024. The organization ran a surplus of $3.0M, a strong 17% operating margin.

Mission

TO PROVIDE ACCESSIBLE, COMPREHENSIVE BEHAVIORAL HEALTH SERVICES DELIVERED WITH DIGNITY, RESPECT AND PROFESSIONALISM TO REDUCE THE IMPACT OF SUBSTANCE USE AND GAMBLING DISORDERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,518,140

Program Service Revenue $9,784,872

Investment Income $403,686

Other Revenue $109,118

TOTAL REVENUE $17,815,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,732,169

Fundraising Expenses $103,389

Program Expenses $12,914,897

Other Expenses $4,078,449

TOTAL EXPENSES $14,810,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,815,816	$16,780,326	+0.1%
Expenses	$14,810,618	$12,760,791	+0.2%
Net Income	$3,005,198	$4,019,535	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

231

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

$178,919

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE BOESENBERG	EXECUTIVE DI	40.00	Officer	$147,547	$31,372	$178,919
ALAINA ELLIOTT-WHERRY LEFT 2024	SECRETARY	0.00	Officer Director	$0	$0	$0
ASHLEY WILLIAMS LEFT 2024	DIRECTOR	0.00	Director	$0	$0	$0
JON ZIRKELBACH LEFT 2024	DIRECTOR	0.00	Director	$0	$0	$0
SARA BEARROWS LEFT 2024	DIRECTOR	0.00	Director	$0	$0	$0
LORI ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ARCHIBALD	SECRETARY	1.00	Officer Director	$0	$0	$0
BRANDON BLAKENSHIP	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CLASEN	TREASURER	1.00	Officer Director	$0	$0	$0
SUE DAVISON	DIRECTOR	1.00	Director	$0	$0	$0
DARRICK HALL	DIRECTOR	1.00	Director	$0	$0	$0
CASEY HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY MEISHEID	DIRECTOR	1.00	Director	$0	$0	$0
BRETT PAPENDICK	DIRECTOR	1.00	Director	$0	$0	$0
BRODY SUDDENDORF	PRESIDENT	1.00	Officer Director	$0	$0	$0
REGINALD WARD	DIRECTOR	1.00	Director	$0	$0	$0
CLIFTON WHITE	VICE PRESIDE	1.00	Officer 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	$17,815,816	$14,810,618	$21,642,825	$3,005,198
2024	$16,780,326	$12,760,791	$18,075,797	$4,019,535
2023	$15,077,522	$13,482,892	$14,261,062	$1,594,630
2022	$12,188,379	$11,314,781	$11,919,914	$873,598
2021	$12,721,563	$10,799,582	$11,239,111	$1,921,981
2020	$11,007,395	$10,188,103	$11,050,840	$819,292
2019	$9,846,212	$10,445,126	$8,815,066	$-598,914
2018	$10,239,381	$11,212,201	$9,191,963	$-972,820

AREA SUBSTANCE ABUSE COUNCIL INC