ADDICTION EDUCATION SOCIETY INC (EIN 464533989) - 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

2013

Legal Domicile

Principal Officer

DANIEL DADOUN

Phone

6504457464

Tax Period

2022-07-01 to 2023-06-30

ADDICTION EDUCATION SOCIETY INC, founded in 2013, is a small nonprofit in the Mental Health sector that reported $356K in total revenue in fiscal year 2022. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $67K, a strong 19% operating margin.

Mission

ADDICTION EDUCATION SOCIETY PROVIDES PUBLIC INFORMATION, ACTIVITIES AND RESOURCES ON ISSUES RELATING TO SUBSTANCE ADDICTION AND ITS IMPACT ON INDIVIDUAL LIVES, FAMILIES, AND IN THE LIVES OF OUR COMMUNITIES TO ADVANCE THE KNOWLEDGE THAT ADDICTION IS A DISEASE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $463,201

Program Service Revenue $0

Investment Income $0

Other Revenue $-107,219

TOTAL REVENUE $355,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,846

Fundraising Expenses $0

Program Expenses $236,142

Other Expenses $56,311

TOTAL EXPENSES $289,157

Year-over-Year Comparison

	2022	2021	Change
Revenue	$355,982	$561,212	-0.4%
Expenses	$289,157	$292,633	0.0%
Net Income	$66,825	$268,579	-0.8%

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

Total Directors

$130,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL DADOUN	EXECUTIVE DI	60.00	Director	$130,000	$0	$130,000
BERT BOWER	TREASURER	3.75	Officer Director	$0	$0	$0
WILLIAM WARD CAREY	VICE PRESIDE	1.25	Officer Director	$0	$0	$0
ELENA CHARTOFF	BOARD MEMBER	6.25	Director	$0	$0	$0
MARCELLE COSTELLO	SECRETARY	3.00	Officer Director	$0	$0	$0
BUCKY ISAACSON	BOARD MEMBER	3.00	Director	$0	$0	$0
CHASE JOHNSON	BOARD MEMBER	6.25	Director	$0	$0	$0
GREG JOHNSON	BOARD PRESID	1.00	Officer Director	$0	$0	$0
DAVID SHEFF	BOARD MEMBER	1.25	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$355,982	$289,157	$380,098	$66,825
2022	$561,241	$292,633	$313,146	$268,608
2022	$561,241	$292,633	$313,146	$268,608
2021	$277,356	$262,441	$43,603	$14,915
2019	$234,390	$210,704	$91,856	$23,686

ADDICTION EDUCATION SOCIETY INC