ADDICTION RECOVERY CARE ASSOCIATION INC

EIN: 560948408 501(c)(3) Mental Health

WINSTON SALEM, NC

Total Revenue
$3,977,198
Total Expenses
$4,566,965
Total Assets
$9,562,775
Net Assets
$6,993,598
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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
1969
Legal Domicile
NC
Principal Officer
THOM ELMORE
Phone
3367849470
Tax Period
2023-07-01 to 2024-06-30

ADDICTION RECOVERY CARE ASSOCIATION INC, founded in 1969, is a community nonprofit in the Mental Health sector that reported $4.0M in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $4.6M exceeded revenue, resulting in a 15% operating deficit.

Mission

ARCA PROVIDES A RECOVERY PROGRAM TO CHEMICALLY DEPENDENT PEOPLE AND THEIR FAMILIES AND STRIVES TO EDUCATE EMPLOYERS AND THE COMMUNITY ON SUBSTANCE USE DISORDERS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,081,518
Program Service Revenue $1,876,078
Investment Income $19,602
Other Revenue $0
TOTAL REVENUE $3,977,198

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,795,475
Fundraising Expenses $0
Program Expenses $3,566,983
Other Expenses $1,771,490
TOTAL EXPENSES $4,566,965

Year-over-Year Comparison

2023 2022 Change
Revenue $3,977,198 $5,900,545 -0.3%
Expenses $4,566,965 $3,814,374 +0.2%
Net Income $-589,767 $2,086,171 -1.3%
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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Governance

Voting Members
10
Independent Members
10
Employees
90
Volunteers
10

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
4
$142,852
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELANIE MARSHALL VICE CHAIR 2.00
Officer Director
$0 $0 $0
DAVID ABERNETHY BOARD MEMBER 1.00
Director
$0 $0 $0
GAYNELLE LOVELACE BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA AUSTIN BOARD MEMBER 1.00
Director
$0 $0 $0
CONSTANCE MALLETTE BOARD MEMBER 1.00
Director
$0 $0 $0
BARRY WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
NICK GONZALEZ BOARD MEMBER 1.00
Director
$0 $0 $0
CHELSEA BARNES BOARD CHAIR 2.00
Officer Director
$0 $0 $0
GLENDA HAYES BOARD MEMBER 1.00
Director
$0 $0 $0
YASMIN GAY BOARD MEMBER 1.00
Director
$0 $0 $0
THOM ELMORE EXECUTIVE DIRECTOR 40.00
Officer
$76,502 $0 $76,502
LISA GOINS ASSISTANT DIRECTOR 40.00
Officer
$66,350 $0 $66,350
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 No data No data No data No data
2024 $3,977,198 $4,566,965 $9,562,775 $-589,767
2023 $5,900,545 $3,814,374 $10,466,988 $2,086,171
2022 $5,227,372 $2,878,406 $7,543,820 $2,348,966
2021 $3,331,278 $3,030,980 $3,664,791 $300,298
2020 $4,352,533 $3,350,494 $4,445,897 $1,002,039
2019 $3,972,326 $3,346,241 $2,995,578 $626,085
2018 $3,310,311 $3,285,297 $2,301,183 $25,014
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