Addiction Referral Center 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

1983

Legal Domicile

Principal Officer

Tracey Gustafson

Phone

9782736710

Tax Period

2025-01-01 to 2025-12-31

Addiction Referral Center Inc, founded in 1983, is a small nonprofit in the Mental Health sector that reported $364K in total revenue in fiscal year 2025. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $182K, a strong 50% operating margin.

Mission

Deliver the highest quality of confidential services for persons suffering directly or indirectly from the disease of addiction and in so doing restore their dignity and respect, which all human beings so rightly deserve.

Program Service Accomplishments

Program 1

Expenses: $121,249 Revenue: $234,565

The Center provides the following services; Drop in center; Information and Referral services for alcohol and drug abuse; Meeting place for AA, Alanon, Narcotics Anonymous and other 12 step programs

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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 $351,470

Program Service Revenue $0

Investment Income $12,664

Other Revenue $0

TOTAL REVENUE $364,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,917

Fundraising Expenses $27,023

Program Expenses $121,249

Other Expenses $127,430

TOTAL EXPENSES $182,347

Year-over-Year Comparison

	2025	2024	Change
Revenue	$364,134	$232,762	+0.6%
Expenses	$182,347	$164,915	+0.1%
Net Income	$181,787	$67,847	+1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tracey Gustafson	President	5.00	Officer	$0	$0	$0
Stephanie Luz	Treasurer	5.00	Officer	$0	$0	$0
Suzanne Dupre	Vice President	2.00	Officer	$0	$0	$0
Susan Kapopoulos	Clerk	2.00	Officer	$0	$0	$0
John Campbell	Director	2.00	Director	$0	$0	$0
Ethan Becker	Director	2.00	Director	$0	$0	$0
Mitch Bannon	Director	2.00	Director	$0	$0	$0
Christine Sacco	Director	2.00	Director	$0	$0	$0
Dave Ehrhardt	Director	2.00	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
2025	$364,134	$182,347	$714,013	$181,787
2024	No data	No data	No data	No data
2023	$201,861	$112,031	$464,378	$89,830