ADDICTION RECOVERY INC (EIN 521262742) - 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

1983

Legal Domicile

Principal Officer

SHELLY BROUSE

Phone

4109236700

Tax Period

2023-07-01 to 2024-06-30

ADDICTION RECOVERY INC, founded in 1983, is a community nonprofit in the Mental Health sector that reported $5.3M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $7.0M exceeded revenue, resulting in a 32% operating deficit.

Mission

A SHORT-TERM INPATIENT AND OUTPATIENT ADDICTION TREATMENT CENTER FOR MEN AND WOMEN AGES 18 AND OLDER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $292,308

Program Service Revenue $4,955,577

Investment Income $36,972

Other Revenue $15

TOTAL REVENUE $5,284,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,076,016

Fundraising Expenses $0

Program Expenses $5,847,873

Other Expenses $1,903,814

TOTAL EXPENSES $6,979,830

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,284,872	$5,817,808	-0.1%
Expenses	$6,979,830	$7,645,572	-0.1%
Net Income	$-1,694,958	$-1,827,764	-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

153

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

$438,712

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLY BROUSE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBIN FISCHER	VICE PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$0
BEN CANHA	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN MCCARTHY	MEMBER	1.00	Director	$0	$0	$0
WILLIAM SIMMONS	MEMBER	1.00	Director	$0	$0	$0
TAYLOR YI	MEMBER	1.00	Director	$0	$0	$0
BROCK ANDERSON	MEMBER	1.00	Director	$0	$0	$0
PASTOR TERRY ALLEN	MEMBER	1.00	Director	$0	$0	$0
PAMELA BROWNE	CEO	1.00	Officer	$20,865	$0	$20,865
PETER D'SOUZA	EXECUTIVE DIRECTOR	40.00	Officer	$191,281	$20,461	$211,742
CARRIE FRONCZEK	DIRECTOR OF FINANCE	40.00	Officer	$90,614	$722	$91,336
EUNITA HASKINS	DIRECTOR OF OPERATIONS	40.00	Officer	$105,510	$9,259	$114,769
JAMES GOINES	DIRECTOR OF TREATMENT	40.00	Highest	$117,099	$586	$117,685

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	No data	No data	No data	No data
2024	$5,284,872	$6,979,830	$2,496,905	$-1,694,958
2023	$5,817,808	$7,645,572	$6,930,587	$-1,827,764
2022	$8,669,807	$8,262,977	$10,144,873	$406,830
2021	$8,484,640	$7,533,257	$9,895,767	$951,383
2020	$7,088,441	$7,679,145	$9,785,737	$-590,704
2019	$8,302,268	$7,131,857	$5,875,134	$1,170,411
2018	$7,372,967	$6,291,948	$4,631,844	$1,081,019

ADDICTION RECOVERY INC