CKF Addiction Treatment Inc

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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

Michelle Wisbey

Phone

7858256224

Tax Period

2025-01-01 to 2025-12-31

CKF Addiction Treatment Inc, founded in 1967, is a community nonprofit in the Mental Health sector that reported $9.4M in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $1.5M, a strong 16% operating margin.

Mission

To continuously challenge our systems of care, so that addiction is treated, in all its forms, as a chronic disease.

Program Service Accomplishments

Program 1

Expenses: $5,950,519 Revenue: $7,749,471

Outpatient treatment services use a therapeutic combination of proven treatment approaches including 12 step recovery, cognitive-behavioral therapy, and readiness for change. Treatment is based off of the specific needs of each individual as determined by a licensed counselor.In addition to outpatient services, the Organization operates a 30-bed residentail facility that offers a warm and inviting atmosphere in which clients can experience recovery. Staff 24/7, this treatment option offers scheduled activities along with individual and group sessions. Specially trained staff are available around the clock to help individuals through withdrawal and to assist them in seeking treatment for their substance use disorders.Also, through collaboration with Salina Regional Health Center and Stormont Vail, the Organization offers substance disorder related medical services, include suboxone dispensation. Patients are assessed using SBIRT which stands for Screening, Brief Intervention and Referral to Treatment. If necessary, SBIRT will meet with a licensed counselor to address their unique needs.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,646,216

Program Service Revenue $7,729,035

Investment Income $49,367

Other Revenue $20,436

TOTAL REVENUE $9,445,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,293,939

Fundraising Expenses $61,046

Program Expenses $5,950,519

Other Expenses $2,646,645

TOTAL EXPENSES $7,940,584

Year-over-Year Comparison

	2025	2024	Change
Revenue	$9,445,054	$10,045,328	-0.1%
Expenses	$7,940,584	$8,446,435	-0.1%
Net Income	$1,504,470	$1,598,893	-0.1%

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

124

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

$346,691

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kirk Holt	Chair / Treasurer	8.00	Officer Director	$0	$0	$0
Ashley Jarvis	Vice Chair	3.00	Officer Director	$0	$0	$0
Amy Lauer	Secretary	1.00	Officer Director	$0	$0	$0
Nicholas Hardy Jan - Nov	Board Member	1.00	Director	$0	$0	$0
Andrew V Bedrous	Board Member	1.00	Director	$0	$0	$0
Kathy Sweeney	Board Member	1.00	Director	$0	$0	$0
Dr Reginald A Moore	Board Member	1.00	Director	$0	$0	$0
Dr Annel Cordero	Board Member	1.00	Director	$0	$0	$0
Chris Lehecka	Board Member	1.00	Director	$0	$0	$0
Kara Fiske	CEO (Jan to Apr)	40.00	Officer	$52,099	$6,802	$58,901
Jessica Eckels	CEO (Jun to Dec)	40.00	Officer	$131,773	$15,342	$147,115
Michelle Wisbey	CFO	40.00	Officer	$125,886	$14,789	$140,675
Danelle Koppes	APRN	40.00	Highest	$115,749	$4,773	$120,522

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	$9,445,054	$7,940,584	$12,274,734	$1,504,470
2024	$10,045,328	$8,446,435	$10,838,066	$1,598,893
2023	$7,922,721	$7,520,284	$8,408,652	$402,437
2022	$7,927,514	$6,574,915	$6,545,461	$1,352,599
2021	$7,111,572	$5,531,135	$5,937,948	$1,580,437
2020	$6,592,614	$5,468,626	$5,556,346	$1,123,988
2018	$6,280,450	$5,920,850	$5,567,245	$359,600