BURKE COUNCIL ON ALCOHOLISM & CHEMICAL DEPENDENCY INC (EIN 560862624) - 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

1988

Legal Domicile

Principal Officer

DREW AMBURN

Phone

8284331221

Tax Period

2024-07-01 to 2025-06-30

BURKE COUNCIL ON ALCOHOLISM & CHEMICAL DEPENDENCY INC, founded in 1988, is a small nonprofit in the Mental Health sector that reported $698K in total revenue in fiscal year 2024. Expenses of $772K exceeded revenue, resulting in a 11% operating deficit.

Mission

SUPPORT FOR THOSE SUFFERING FROM ALCOHOL AND CHEMICAL ABUSE

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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 $408,958

Program Service Revenue $279,705

Investment Income $62

Other Revenue $9,437

TOTAL REVENUE $698,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $401,984

Fundraising Expenses $0

Program Expenses $685,978

Other Expenses $369,662

TOTAL EXPENSES $771,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$698,162	$698,756	0.0%
Expenses	$771,646	$751,235	+0.0%
Net Income	$-73,484	$-52,479	+0.4%

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

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

$46,041

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CHISNALL	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
KEVIN MCKENNA	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
STEVE SCHOEBERLE	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
CHARLES BOSTIAN	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
STEVE WHISENANT	BOARDMEMBER	2.00	Director	$0	$0	$0
SANDRA WADE	BOARDMEMBER	2.00	Director	$0	$0	$0
SARAH HAYMORE	BOARDMEMBER	2.00	Director	$0	$0	$0
DAVID TURBEVILLE	BOARDMEMBER	2.00	Director	$0	$0	$0
DREW AMBURN	EXECUTIVE DIRECTOR	40.00	Officer	$46,041	$0	$46,041

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	$698,162	$771,646	$263,399	$-73,484
2024	$698,756	$751,235	$335,870	$-52,479
2023	$731,877	$748,327	$390,106	$-16,450
2022	$824,182	$909,204	$410,726	$-85,022
2021	$1,065,637	$807,078	$484,902	$258,559
2020	$853,050	$789,997	$408,020	$63,053
2019	$770,597	$729,311	$329,497	$41,286

BURKE COUNCIL ON ALCOHOLISM & CHEMICAL DEPENDENCY INC