NH Alcohol & Drug Abuse Counselors Association (EIN 521508299) - 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

1986

Legal Domicile

Principal Officer

Christopher Foster

Phone

6036580188

Tax Period

2024-01-01 to 2024-12-31

NH Alcohol & Drug Abuse Counselors Association, founded in 1986, is a community nonprofit in the Unknown sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 7% surplus.

Mission

The Association supports the substance use prevention treatment and recovery workforce by providing training and scholarships, promoting wellbeing and supporting licensure of qualified professionals. These activities ar

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,256,128

Program Service Revenue $146,155

Investment Income $-593

Other Revenue $17,031

TOTAL REVENUE $1,418,721

Expense Breakdown

Grants Paid $15,985

Salaries & Benefits $819,434

Fundraising Expenses $9,907

Program Expenses $1,233,814

Other Expenses $485,403

TOTAL EXPENSES $1,320,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,418,721	$1,132,429	+0.3%
Expenses	$1,320,822	$1,041,791	+0.3%
Net Income	$97,899	$90,638	+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

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

$91,940

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dianne Castrucci	Executive Director	040.00	Officer	$91,940	$0	$91,940
Diane Fontneau	President	002.50	Officer Director	$0	$0	$0
Christine McKenna	President Elect	002.50	Officer Director	$0	$0	$0
Carol Furlong	Director	001.25	Director	$0	$0	$0
Emily Carrara	Secretary	001.00	Officer Director	$0	$0	$0
Christopher Foster	Treasurer	001.25	Officer Director	$0	$0	$0
Jim Michaels	Director	001.00	Director	$0	$0	$0
Sara Dupont	Director	001.00	Director	$0	$0	$0
Julia Gamache	Director	001.00	Director	$0	$0	$0
Cheryle Pacapelli	Director	001.00	Director	$0	$0	$0
Maury Elsasser	Director	000.50	Director	$0	$0	$0
Elena VanZandt	Director	001.25	Director	$0	$0	$0
Phoebe Axtman	Director	000.50	Director	$0	$0	$0
Bobby Ringuette	Director	000.50	Director	$0	$0	$0
Linda Brewer	Immediate Past President	002.50	Officer Director	$0	$0	$0
Catherine Burns	Director	000.50	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	$1,418,721	$1,320,822	$890,024	$97,899
2023	$1,132,429	$1,041,791	$804,263	$90,638
2022	$975,791	$839,899	$758,576	$135,892
2021	$700,557	$756,265	$217,356	$-55,708
2020	$555,188	$540,235	$254,274	$14,953

NH Alcohol & Drug Abuse Counselors Association