ADDICTION CONNECTIONS RESOURCE INC (EIN 522358274) - 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

2001

Legal Domicile

Phone

4708166286

Tax Period

2024-07-01 to 2025-06-30

ADDICTION CONNECTIONS RESOURCE INC, founded in 2001, is a small nonprofit in the Mental Health sector that reported $402K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $607K exceeded revenue, resulting in a 51% operating deficit.

Mission

Addiction Connections Resource works to bring people together to support lifelong well-being through care, connection, and community. To unify individuals, families, and professionals concerned with substance use to improve how support is understood, offered, and sustained.

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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 $277,879

Program Service Revenue $105,062

Investment Income $12,542

Other Revenue $6,621

TOTAL REVENUE $402,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,854

Fundraising Expenses $5,198

Program Expenses $151,784

Other Expenses $367,156

TOTAL EXPENSES $607,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$402,104	$904,818	-0.6%
Expenses	$607,010	$945,671	-0.4%
Net Income	$-204,906	$-40,853	+4.0%

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
CATHERINE HRYNCEWICH	PRESIDENT	12.00	Officer Director	$0	$0	$0
DARLENE LILLY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JESSE BANE	TREASURER	2.00	Director	$0	$0	$0
KRISTINE HITCHENS	BOARD MEMBER	2.00	Director	$0	$0	$0
LARRY KREIS	BOARD MEMBER	2.00	Director	$0	$0	$0
DANNY MCGEE	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICIA DONOVAN	BOARD MEMBER	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	$402,104	$607,010	$496,718	$-204,906
2024	$904,818	$945,671	$717,647	$-40,853
2023	$785,342	$907,196	$754,103	$-121,854
2021	$914,770	$827,350	$712,724	$87,420
2020	$1,091,728	$816,245	$656,754	$275,483
2019	$825,822	$765,354	$260,530	$60,468
2018	$660,683	$568,861	$198,486	$91,822

ADDICTION CONNECTIONS RESOURCE INC