THE CENTER FOR ADDICTION RECOVERY OF HENDERSON INC (EIN 454300454) - 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

2011

Legal Domicile

Principal Officer

DALE SIGHTS

Phone

2708260036

Tax Period

2024-07-01 to 2025-06-30

THE CENTER FOR ADDICTION RECOVERY OF HENDERSON INC, founded in 2011, is a community nonprofit in the Mental Health sector that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $52.3M represent 197 months of operating reserves.

Mission

RESIDENTIAL PROGRAM FOR ADULT WOMEN AND MEN WHO ARE SEEKING RECOVERY FROM SUBSTANCE ABUSE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,197,703

Program Service Revenue $1,539,845

Investment Income $46,860

Other Revenue $398,455

TOTAL REVENUE $3,182,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,856,731

Fundraising Expenses $0

Program Expenses $2,995,336

Other Expenses $1,585,607

TOTAL EXPENSES $3,442,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,182,863	$2,709,057	+0.2%
Expenses	$3,442,338	$3,434,306	+0.0%
Net Income	$-259,475	$-725,249	-0.6%

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

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

$91,521

Total Directors

$91,521

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE SIGHTS	PRESIDENT	30.00	Officer Director	$91,521	$0	$91,521
CHRIS HOPGOOD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SARTORE	DIRECTOR	1.00	Director	$0	$0	$0
KELLY SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN VICKERS	DIRECTOR	1.00	Director	$0	$0	$0
DARLENE WARE	DIRECTOR	1.00	Director	$0	$0	$0
GARY WATKINS	DIRECTOR	1.00	Director	$0	$0	$0
JOBETH WILLIAMSON	DIRECTOR	1.00	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
2025	$3,182,863	$3,442,338	$52,435,383	$-259,475
2024	No data	No data	No data	No data
2023	$2,847,928	$3,019,330	$3,926,331	$-171,402
2023	$2,862,928	$3,037,208	$3,972,520	$-174,280
2022	$2,482,307	$2,633,209	$4,098,590	$-150,902
2021	$2,853,279	$2,357,763	$4,246,231	$495,516
2020	$2,440,688	$2,246,937	$3,770,078	$193,751
2019	$2,787,837	$2,171,718	$3,528,889	$616,119
2018	$2,967,898	$1,931,241	$2,936,636	$1,036,657

THE CENTER FOR ADDICTION RECOVERY OF HENDERSON INC