HIGH POINT, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ALCOHOL AND DRUG SERVICES OF GUILFORD INC, founded in 1971, is a community nonprofit in the Mental Health sector that reported $3.7M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $4.2M exceeded revenue, resulting in a 11% operating deficit.
OUR MISSION IS TO PROMOTE HEALTH AND WELLNESS THROUGH PROVIDING HIGH QUALITY SUBSTANCE USE PREVENTION, TREATMENT, AND RECOVERY SERVICES THAT TRANSFORM LIVES.
TREATMENT SERVICES:ADS PROVIDES EFFECTIVE INTEGRATIVE TREATMENT SERVICES FOR INDIVIDUALS AND FAMILIES IMPACTED BY ADDICTION. OUR SERVICES CONSIST OF GROUP AND INDIVIDUAL COUNSELING, MEDICATION...
TREATMENT SERVICES:ADS PROVIDES EFFECTIVE INTEGRATIVE TREATMENT SERVICES FOR INDIVIDUALS AND FAMILIES IMPACTED BY ADDICTION. OUR SERVICES CONSIST OF GROUP AND INDIVIDUAL COUNSELING, MEDICATION MANAGEMENT, PHYSICAL HEALTH, AND PSYCHIATRIC CARE. PROFESSIONAL STAFF CONSIST OF A CONTRACTED PSYCHIATRIST, A FAMILY NURSE PRACTITIONER, CERTIFIED AND LICENSED COUNSELORS AND REGISTERED NURSES. ADS IS ACCREDITED AND HOLDS STATE AND FEDERAL LICENSES. ADS PROVIDED TREATMENT SERVICES TO 564 INDIVIDUALS (AGED 18 AND OLDER).
PREVENTION SERVICES:ADS' QUALIFIED STAFF OFFER EXPERT SUBSTANCE MISUSE AND MENTAL HEALTH WELLNESS SERVICES TO INDIVIDUALS AND FAMILIES THAT PROMOTE POSITIVE CHANGES THROUGH EARLY INTERVENTION...
PREVENTION SERVICES:ADS' QUALIFIED STAFF OFFER EXPERT SUBSTANCE MISUSE AND MENTAL HEALTH WELLNESS SERVICES TO INDIVIDUALS AND FAMILIES THAT PROMOTE POSITIVE CHANGES THROUGH EARLY INTERVENTION, CONSULTATION, EDUCATION, AND ADVOCACY. PREVENTION SERVICES ALSO INCREASE PUBLIC AWARENESS THROUGH EVENTS SUCH AS HEALTH FAIRS AND BY EDUCATING BUSINESSES, SCHOOLS, COLLEGES, AND UNIVERSITIES. PREVENTION AND EARLY INTERVENTION SERVICES WERE PROVIDED TO A TOTAL OF 29,546 INDIVIDUALS (9,962 CHILDREN AND 19,584 ADULTS).
JUDICIAL SERVICES:ADS PARTNERS WITH THE GUILFORD COUNTY JUVENILE DETENTION CENTER TO SERVE YOUTH WHO ARE AT RISK FOR SUBSTANCE USE DISORDERS. CERTIFIED COUNSELORS PROVIDE ASSESSMENTS, CASE SUPPORT...
JUDICIAL SERVICES:ADS PARTNERS WITH THE GUILFORD COUNTY JUVENILE DETENTION CENTER TO SERVE YOUTH WHO ARE AT RISK FOR SUBSTANCE USE DISORDERS. CERTIFIED COUNSELORS PROVIDE ASSESSMENTS, CASE SUPPORT AND CLINICAL INTERVENTIONS ONSITE SEVEN DAYS A WEEK. JUDICIAL SERVICES SERVED 63 YOUTH THIS PAST YEAR.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,732,881 | $3,945,845 | -0.1% |
| Expenses | $4,151,592 | $3,993,789 | +0.0% |
| Net Income | $-418,711 | $-47,944 | +7.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JESSICA LEA | BOARD CHAIR/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN HAWORTH | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STACY SMITH | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LATASHA BECTON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NIKKI HARRIS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROSEMARIE PALAZZOLO | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KARLESIA MONTAGUE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALUNDA PARKER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DANNY ROGERS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHERINE STANLEY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FELICIA WILLIAMS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RONALD C RAU JR | PRESIDENT/CEO | 40.00 |
Officer
|
$139,463 | $4,632 | $144,095 |
| JACKIE BUTLER | CHIEF OPERATING OFFICER | 40.00 |
Officer
|
$98,960 | $1,678 | $100,638 |
| PATRICIA MCKOY | CONTROLLER | 40.00 |
Officer
|
$92,522 | $5,202 | $97,724 |
| ANTHONY STEELE | MEDICAL DIRECTOR | 40.00 |
Highest
|
$141,968 | $20,832 | $162,800 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,732,881 | $4,151,592 | $3,193,319 | $-418,711 |
| 2024 | $3,945,845 | $3,993,789 | $3,689,352 | $-47,944 |
| 2023 | $4,290,707 | $3,967,433 | $3,754,406 | $323,274 |
| 2022 | $3,847,467 | $3,846,356 | $3,516,191 | $1,111 |
| 2021 | $3,967,515 | $3,336,471 | $3,564,721 | $631,044 |
| 2020 | $3,539,941 | $3,505,343 | $3,588,579 | $34,598 |
| 2019 | $3,671,289 | $3,748,427 | $2,980,706 | $-77,138 |
| 2018 | $4,012,983 | $4,040,234 | $3,214,353 | $-27,251 |
Compare ALCOHOL AND DRUG SERVICES OF GUILFORD INC with other nonprofits in North Carolina and across the country.