PARENTS OF ADDICTED LOVED ONES (EIN 473131409) - 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

2015

Legal Domicile

Principal Officer

KIM HUMPHREY

Phone

6025121454

Tax Period

2024-01-01 to 2024-12-31

PARENTS OF ADDICTED LOVED ONES, founded in 2015, is a small nonprofit in the Mental Health sector that reported $625K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $738K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDE HOPE THROUGH EDUCATION AND SUPPORT TO PARENTS OF ADDICTED LOVED ONES BY OFFERING FREE PEER SUPPORT GROUPS.

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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 $539,074

Program Service Revenue $21,863

Investment Income $64,787

Other Revenue $-534

TOTAL REVENUE $625,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $421,382

Fundraising Expenses $50,054

Program Expenses $420,703

Other Expenses $299,804

TOTAL EXPENSES $737,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$625,190	$1,429,634	-0.6%
Expenses	$737,521	$820,894	-0.1%
Net Income	$-112,331	$608,740	-1.2%

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

500

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

$121,475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY PETERS	DIRECTOR/CHAIR	1.00	Officer Director	$0	$0	$0
DAVE OTTO	DIRECTOR/TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL BURNIDGE	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$0	$0
DIANE LANDIS	DIRECTOR/VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPH LANDIN	DIRECTOR	1.00	Director	$0	$0	$0
KHADIJIA WHITE-THOMAS	DIRECTOR	0.50	Director	$0	$0	$0
JOHN ALLEN	DIRECTOR	0.50	Director	$0	$0	$0
JOHN BROTHERTON	DIRECTOR	0.50	Director	$0	$0	$0
ASHLEY WORTHINGTON	DIRECTOR	0.50	Director	$0	$0	$0
CHANCE MEEKS	DIRECTOR	0.50	Director	$0	$0	$0
MARTIN LAROCHE	DIRECTOR	0.50	Director	$0	$0	$0
CYNTHIA CLAUS	DIRECTOR	0.50	Director	$0	$0	$0
KIM HUMPHREY	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$117,981	$3,494	$121,475

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	$625,190	$737,521	$1,398,858	$-112,331
2023	$1,429,634	$820,894	$1,481,320	$608,740
2022	$810,208	$722,627	$902,243	$87,581
2021	$649,738	$505,535	$737,839	$144,203
2020	$538,940	$412,130	$584,817	$126,810

PARENTS OF ADDICTED LOVED ONES