Black Alcohol Drug Service Information Center (EIN 431359330) - 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

1983

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

Black Alcohol Drug Service Information Center, founded in 1983, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

Facilitate to help people receive services from the chemical dependency recovery system, implement community intervention methods, identify problems, establish community support systems and provide a link between the Black community and chemical dependency service providers.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $11,961

Program Service Revenue $1,272,685

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,284,646

Expense Breakdown

Grants Paid $2,567

Salaries & Benefits $907,181

Fundraising Expenses $0

Program Expenses $1,076,835

Other Expenses $548,913

TOTAL EXPENSES $1,458,661

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,284,646	$1,376,240	-0.1%
Expenses	$1,458,661	$1,475,425	0.0%
Net Income	$-174,015	$-99,185	+0.8%

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

Volunteers

N/A

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

$136,575

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Oval Miller Sr	Executive Director	40.00	Director Highest	$136,575	$0	$136,575
Leonard Harris	Board Member	5.00	Director	$0	$0	$0
James Ditto	Board Member	5.00	Director	$0	$0	$0
Marsha Jackson Bonds	Director	4.00	Director	$0	$0	$0
Johnny Long	President	8.00	Officer Director	$0	$0	$0
Ernest Brown	Secretary	5.00	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
2022	$1,284,646	$1,458,661	$1,141,602	$-174,015
2021	$1,376,240	$1,475,425	$1,226,609	$-99,185
2020	$1,196,398	$1,265,010	$1,332,050	$-68,612
2019	$1,194,640	$1,158,997	$1,144,806	$35,643
2018	$1,211,806	$1,129,290	$70,634	$82,516

Black Alcohol Drug Service Information Center