Rosenthal Center for Addiction Studies (EIN 474114386) - 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

Kevin T Kirchoff

Phone

9292449748

Tax Period

2021-07-01 to 2022-06-30

Rosenthal Center for Addiction Studies, founded in 2015, is a small nonprofit in the Mental Health sector that reported $881K in total revenue in fiscal year 2021.

Mission

To meet the informational needs of men, women and families grappling with addiction, of behavioral healthcare professionals in the treatment field, and of those policy makers whose decisions determine availability of and access to clinical and social services for the victim of addiction.

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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 (2021)

Revenue Breakdown

Contributions & Grants $793,497

Program Service Revenue $0

Investment Income $37,348

Other Revenue $49,693

TOTAL REVENUE $880,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $363,339

Fundraising Expenses $154,080

Program Expenses $684,678

Other Expenses $511,288

TOTAL EXPENSES $874,627

Year-over-Year Comparison

	2021	2020	Change
Revenue	$880,538	$900,034	0.0%
Expenses	$874,627	$851,707	+0.0%
Net Income	$5,911	$48,327	-0.9%

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

$147,137

Total Directors

$147,137

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mitchell S Rosenthal MD	President	40.00	Officer Director	$53,529	$93,608	$147,137
Francine Gonzalez	Exec Assistant	40.00		$122,480	$17,890	$140,370
Shirley Lord Rosenthal	Director	1.00	Director	$0	$0	$0
Douglas Schoen	Director	1.00	Director	$0	$0	$0
Chip Fisher	Director	1.00	Director	$0	$0	$0
Steve Ivy	Director	1.00	Director	$0	$0	$0
Kevin T Kirchoff	Treasurer	2.00	Officer Director	$0	$0	$0
Jenna Levine	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
2022	$880,538	$874,627	$495,313	$5,911
2021	$900,034	$851,707	$581,932	$48,327
2020	$509,155	$849,106	$578,927	$-339,951
2019	$662,978	$796,404	$864,226	$-133,426
2018	$461,852	$849,125	$1,011,271	$-387,273

Rosenthal Center for Addiction Studies