CLINTON SUBSTANCE ABUSE COUNCIL IN (EIN 421349205) - 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

1989

Legal Domicile

Principal Officer

KRISTIN HUISENGA

Phone

5632414371

Tax Period

2025-01-01 to 2025-12-31

CLINTON SUBSTANCE ABUSE COUNCIL IN, founded in 1989, is a small nonprofit that reported $575K in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $162K, a strong 28% operating margin.

Mission

SUBSTANCE ABUSE PREVENTION/EDUCATION

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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 (2025)

Revenue Breakdown

Contributions & Grants $553,908

Program Service Revenue $455

Investment Income $20,990

Other Revenue $0

TOTAL REVENUE $575,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,227

Fundraising Expenses $0

Program Expenses $363,565

Other Expenses $186,917

TOTAL EXPENSES $413,144

Year-over-Year Comparison

	2025	2024	Change
Revenue	$575,353	$473,144	+0.2%
Expenses	$413,144	$367,055	+0.1%
Net Income	$162,209	$106,089	+0.5%

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

300

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICCI AQUILANI	TREASURER	N/A	Officer Director	$0	$0	$0
DAN BOYD	SECRETARY	N/A	Officer Director	$0	$0	$0
JEFF CHAPMAN	DIRECTOR	N/A	Director	$0	$0	$0
MICHELE CULLEN	CO-PRESIDENT	N/A	Officer Director	$0	$0	$0
STEVE CUNDIFF	DIRECTOR	N/A	Director	$0	$0	$0
ANGELA GANZER-BOVITZ	DIRECTOR	N/A	Director	$0	$0	$0
JIM IRWIN	DIRECTOR	N/A	Director	$0	$0	$0
ANGELA IZER	CO-PRESIDENT	N/A	Officer Director	$0	$0	$0
LEATHA MELTON	DIRECTOR	N/A	Director	$0	$0	$0
DARRYL WAUGH	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KRISTIN HUISENGA	EXECUTIVE DI	N/A	Officer	$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	$575,353	$413,144	$595,515	$162,209
2024	$473,144	$367,055	$430,156	$106,089
2023	$265,894	$300,865	$325,673	$-34,971
2022	$274,537	$221,316	$348,764	$53,221
2021	$317,018	$243,211	$297,889	$73,807
2020	$325,734	$221,390	$218,560	$104,344
2019	$281,016	$296,306	$117,428	$-15,290
2018	$223,640	$223,385	$124,698	$255

CLINTON SUBSTANCE ABUSE COUNCIL IN