Addiction Referral Center Inc (EIN 521334719) - 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

Tracey Gustafson

Phone

9782736710

Tax Period

2023-01-01 to 2023-12-31

Addiction Referral Center Inc, founded in 1983, is a small nonprofit in the Mental Health sector that reported $202K in total revenue in fiscal year 2023. The organization ran a surplus of $90K, a strong 45% 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.

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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 $193,591

Program Service Revenue $0

Investment Income $8,270

Other Revenue $0

TOTAL REVENUE $201,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,276

Fundraising Expenses $21,900

Program Expenses $70,090

Other Expenses $60,755

TOTAL EXPENSES $112,031

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,861	N/A	N/A
Expenses	$112,031	N/A	N/A
Net Income	$89,830	N/A	N/A

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

N/A

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	Clerk	2.00	Officer	$0	$0	$0
Joan Simoneau	Director	2.00	Director	$0	$0	$0
Alicia Abu	Director	2.00	Director	$0	$0	$0
John Campbell	Director	2.00	Director	$0	$0	$0
Roxann Burney	Director	2.00	Director	$0	$0	$0
Alexis Fallon	Director	2.00	Director	$0	$0	$0
Ethan Becker	Director	2.00	Director	$0	$0	$0
Robert Landry	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
2024	No data	No data	No data	No data
2023	$201,861	$112,031	$464,378	$89,830

Addiction Referral Center Inc