FIRST CALL ALCOHOLDRUG PREVENTION RECOVERY (EIN 440641486) - 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

1958

Legal Domicile

Principal Officer

EMILY HAGE

Phone

8163615900

Tax Period

2023-01-01 to 2023-12-31

FIRST CALL ALCOHOLDRUG PREVENTION RECOVERY, founded in 1958, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 25% operating margin.

Mission

TO PREVENT ALCOHOLISM AND SUBSTANCE ABUSE AND MITIGATE THEIR EFFECTS THROUGH EDUCATION, COUNSELING, REFERRAL SERVICES AND DIRECT ASSISTANCE TO RECOVERING SUBSTANCE ABUSERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,237,038

Program Service Revenue $565,388

Investment Income $1,263,242

Other Revenue $79,796

TOTAL REVENUE $4,145,464

Expense Breakdown

Grants Paid $53,367

Salaries & Benefits $2,060,531

Fundraising Expenses $292,136

Program Expenses $2,457,327

Other Expenses $983,146

TOTAL EXPENSES $3,097,044

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,145,464	$3,082,496	+0.3%
Expenses	$3,097,044	$2,788,092	+0.1%
Net Income	$1,048,420	$294,404	+2.6%

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

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

$128,542

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY HAGE	CEO	50.00	Officer	$118,450	$10,092	$128,542
RACHEL ARNETT	DIRECTOR	2.00	Director	$0	$0	$0
ERIC BURTIN	SECRETARY	2.00	Officer Director	$0	$0	$0
SERGENAT GARRON CARTER	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE ESQUIBEL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KAREN GERSON	DIRECTOR	2.00	Director	$0	$0	$0
TRISHA HOKANSON	TREASURER	2.00	Officer Director	$0	$0	$0
GEORGE LOPEZ	CHAIR	2.00	Officer Director	$0	$0	$0
PATRICK JAMES MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
DJ PIERRE	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD D RHYNE	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE SINGLETON	DIRECTOR	2.00	Director	$0	$0	$0
JENN TORO	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS VERNACI	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$4,145,464	$3,097,044	$3,976,446	$1,048,420
2022	$3,082,496	$2,788,092	$2,846,848	$294,404
2021	$2,298,710	$2,398,606	$2,062,363	$-99,896
2020	$2,332,193	$2,152,658	$2,172,106	$179,535
2019	$2,026,708	$1,928,987	$1,991,184	$97,721
2018	$1,853,592	$1,808,298	$1,915,820	$45,294

FIRST CALL ALCOHOLDRUG PREVENTION RECOVERY