SUBSTANCE ABUSE CENTER OF KANSAS INC

EIN: 481171220 501(c)(3) Mental Health

WICHITA, KS

Total Revenue
$8,447,010
Total Expenses
$8,302,828
Total Assets
$5,724,908
Net Assets
$3,286,045
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
KS
Principal Officer
CHAD HARMON
Phone
3162673825
Tax Period
2023-10-01 to 2024-09-30

SUBSTANCE ABUSE CENTER OF KANSAS INC, founded in 1997, is a community nonprofit in the Mental Health sector that reported $8.4M in total revenue in fiscal year 2023.

Mission

PREVENTION, TREATMENT, AND CASE MANAGEMENT OF INDIVIDUALS AFFECTED BY SUBSTANCE ABUSESUBSTANCE ABUSE CENTER OF KANSAS SPECIALIZES IN THE PREVENTION, TREATMENT AND CASE MANAGEMENT OF INDIVIDUALS AFFECTED BY SUBSTANCE ABUSE BY SERVING AS A COMMUNITY RESOURCE PROVIDER TO IMPROVE AND SUPPORT RECOVERY ALTERNATIVES WITH AN EMPHASIS ON CONSUMER CHOICE AND PROFESSIONAL ASSISTANCE THROUGH A CONTINUUM OF CARE. SACK SPECIALIZES AS A CONSUMER ADVOCATE SUPPORTING ALL METHODS OF RECOVERY AND IS COMMITTED TO THE DEVELOPMENT OF QUALITY PARTNERSHIPS FOR THE BENEFIT OF CONSUMERS ACROSS THE STATE OF KANSAS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,712,246
Program Service Revenue $3,715,874
Investment Income $18,890
Other Revenue $0
TOTAL REVENUE $8,447,010

Expense Breakdown

Grants Paid $2,422
Salaries & Benefits $6,458,727
Fundraising Expenses $22,075
Program Expenses $8,070,776
Other Expenses $1,841,679
TOTAL EXPENSES $8,302,828

Year-over-Year Comparison

2023 2022 Change
Revenue $8,447,010 $8,423,713 +0.0%
Expenses $8,302,828 $7,533,091 +0.1%
Net Income $144,182 $890,622 -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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
162
Volunteers
7

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
5
$354,330
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BROOK GROMMESH PRESIDENT 1.00
Officer Director
$0 $0 $0
MARIANN BARDEZBAIN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MIKE DASSEL TREASURER 1.00
Officer Director
$0 $0 $0
DANIEL WARREN DIRECTOR 1.00
Director
$0 $0 $0
TRISH MINARD DIRECTOR 1.00
Director
$0 $0 $0
BREANN GILKEY DIRECTOR 1.00
Director
$0 $0 $0
JAROD WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
HAROLD CASEY FORMER CEO 40.00
Officer
$246,953 $14,227 $261,180
CHAD HARMON CEO 40.00
Officer
$90,000 $3,150 $93,150
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 $8,447,010 $8,302,828 $5,724,908 $144,182
2023 $8,423,713 $7,533,091 $5,603,844 $890,622
2022 $6,941,441 $6,817,064 $3,239,198 $124,377
2021 $6,512,366 $5,698,108 $3,164,192 $814,258
2020 $5,188,618 $5,562,776 $2,991,807 $-374,158
2019 $4,640,143 $5,342,138 $2,383,396 $-701,995
2018 $5,564,757 $4,966,045 $2,990,026 $598,712
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