CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC (EIN 470497735) - 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

1967

Legal Domicile

Principal Officer

SUZANNE RILEY

Phone

3083855520

Tax Period

2024-07-01 to 2025-06-30

CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC, founded in 1967, is a small nonprofit in the Diseases & Disorders sector that reported $541K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

OFFERING HOPE AND CHANGING LIVES BY FOSTERING HEALTH LIFESTYLES. PREVENTING ADDICTIONSHARING RESOURCESSUPPORTING RECOVERY

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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 $418,965

Program Service Revenue $76,349

Investment Income $25,088

Other Revenue $20,654

TOTAL REVENUE $541,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,544

Fundraising Expenses $17,368

Program Expenses $422,020

Other Expenses $205,787

TOTAL EXPENSES $534,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$541,056	$607,790	-0.1%
Expenses	$534,331	$617,651	-0.1%
Net Income	$6,725	$-9,861	-1.7%

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

107

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

$72,738

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE HOLMES	EXEC. DIR.	48.00	Officer	$72,738	$0	$72,738
LORI CLEVELAND	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RICK CONRAD	MEMBER	1.00	Director	$0	$0	$0
BRANDON KIRKLEY	TREASURER	1.00	Officer Director	$0	$0	$0
TYLER NOEL	MEMBER	1.00	Director	$0	$0	$0
SHANNON ONTIVEROS	MEMBER	1.00	Director	$0	$0	$0
SUZANNE RILEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR SUMMER STEPHENS	MEMBER	1.00	Director	$0	$0	$0
BARRETT STINSON	MEMBER	1.00	Director	$0	$0	$0
CHUCK WINKLER	MEMBER	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	$541,056	$534,331	$665,468	$6,725
2024	$607,790	$617,651	$662,983	$-9,861
2023	$600,735	$557,312	$666,049	$43,423
2022	$436,394	$459,053	$619,870	$-22,659
2021	$657,240	$442,707	$845,499	$214,533
2020	$432,880	$471,873	$339,788	$-38,993
2019	$482,369	$490,281	$315,750	$-7,912

CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC