DURHAM, NC
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)TRIANGLE RESIDENTIAL OPTIONS FOR SUBSTANCE ABUSERS INC, founded in 1992, is a mid-sized nonprofit that reported $27.7M in total revenue in fiscal year 2023. The organization ran a surplus of $4.2M, a strong 15% operating margin.
TROSA IS A MULTI-YEAR RESIDENTIAL PROGRAM TO EMPOWER PEOPLE WITH SUBSTANCE USE DISORDERS TO BE PRODUCTIVE, RECOVERING INDIVIDUALS BY PROVIDING COMPREHENSIVE TREATMENT, VOCATIONAL TRAINING, EDUCATION & CONTINUING CARE.
VOCATIONAL TRAINING: VOCATIONAL AND LIFE SKILLS TRAINING IS THE CORNERSTONE OF TROSA'S FREE RESIDENTIAL TREATMENT PROGRAM AND IS A KEY THERAPEUTIC ELEMENT IN OUR RESIDENTS TREATMENT. THESE SKILLS ARE...
VOCATIONAL TRAINING: VOCATIONAL AND LIFE SKILLS TRAINING IS THE CORNERSTONE OF TROSA'S FREE RESIDENTIAL TREATMENT PROGRAM AND IS A KEY THERAPEUTIC ELEMENT IN OUR RESIDENTS TREATMENT. THESE SKILLS ARE ACQUIRED WITHIN COMMUNITY ASSIGNMENTS, WHERE PROGRAM PARTICIPANTS ARE MENTORED AND CAN ACTIVELY LEARN AND PRACTICE LIVING WITHOUT DRUGS AND ALCOHOL. DURING THIS TRAINING, ROUTINES ARE FORMED, CONNECTIONS MADE, STRENGTHS ARE IDENTIFIED, AND NEW LIFE SKILLS ARE ACQUIRED. IN ADDITION, MARKETABLE JOB SKILLS ARE DEVELOPED, SUCH AS COMMUNICATION, CONFLICT RESOLUTION, AND PROBLEM SOLVING. IN FISCAL YEAR END 6/30/24, WE HAD 652 RESIDENTS WHO RECEIVED VOCATIONAL TRAINING FOR A TOTAL OF 143,113 VOCATIONAL DAYS SERVED. TROSA HELPED 18 RESIDENTS RECEIVE THEIR CLASS A CDL AND 38 CDL PERMITS.
SUBSTANCE ABUSE TREATMENT: TROSA PROVIDES STATE LICENSED FREE ON-SITE SUBSTANCE USE DISORDER COUNSELING AND EVIDENCE-BASED THERAPIES. IN FISCAL YEAR END 6/30/24, WE HAD 398 RESIDENTS RECEIVE CLINICAL...
SUBSTANCE ABUSE TREATMENT: TROSA PROVIDES STATE LICENSED FREE ON-SITE SUBSTANCE USE DISORDER COUNSELING AND EVIDENCE-BASED THERAPIES. IN FISCAL YEAR END 6/30/24, WE HAD 398 RESIDENTS RECEIVE CLINICAL COUNSELING AND/OR PSYCHIATRY FOR A TOTAL OF 4,373 COUNSELING AND PSYCHIATRIC APPOINTMENTS.
FOOD & BEVERAGE: IN FISCAL YEAR END 6/30/24, TROSA PROVIDED 454,425 MEALS FOR AN AVERAGE DAILY POPULATION OF 415 INDIVIDUALS. MEALS ARE PROVIDED TO RESIDENTS AT NO COST TO THE INDIVIDUAL.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $27,686,933 | $26,700,434 | +0.0% |
| Expenses | $23,461,024 | $23,660,005 | 0.0% |
| Net Income | $4,225,909 | $3,040,429 | +0.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KEITH ARTIN | PRESIDENT/CE | 40.00 |
Officer
Director
|
$163,086 | $26,809 | $189,895 |
| MICHAEL KEENE | VP OF OPERAT | 40.00 |
Officer
|
$146,004 | $30,570 | $176,574 |
| KIM CHAMBERS | CFO/TREASURE | 40.00 |
Officer
|
$117,475 | $38,878 | $156,353 |
| KEVIN MCDONALD | FOUNDER & EM | 40.00 |
Highest
|
$118,232 | $25,986 | $144,218 |
| MORGAN WHALEY | CDO/SECRETAR | 40.00 |
Officer
|
$109,630 | $27,705 | $137,335 |
| KAREN KELLEY | CPO | 40.00 |
Highest
|
$113,506 | $22,531 | $136,037 |
| KRISTEN ROSSELLI | COO | 40.00 |
Highest
|
$111,032 | $23,804 | $134,836 |
| GREG BRITZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAMIAN BEAUCHAMP | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CALLIE DUNN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF HOWARD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TIA JONES | BOARD CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| FRAN MAUNEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FELIX MCDANIEL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOYCE MITCHELL-ANTOINE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BILL O'BOYLE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER OLIVER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HASSAN PINTO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JINKY ROSSELLI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STRAN SUMMERS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TAD VANDUSEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $27,686,933 | $23,461,024 | $53,796,068 | $4,225,909 |
| 2023 | $26,700,434 | $23,660,005 | $53,982,608 | $3,040,429 |
| 2022 | $30,465,979 | $21,707,494 | $52,469,529 | $8,758,485 |
| 2021 | $22,972,131 | $18,211,408 | $30,334,921 | $4,760,723 |
| 2020 | $21,496,103 | $19,853,308 | $27,271,165 | $1,642,795 |
| 2019 | $21,543,972 | $18,504,909 | $24,922,749 | $3,039,063 |
Compare TRIANGLE RESIDENTIAL OPTIONS FOR SUBSTANCE ABUSERS INC with other nonprofits in North Carolina and across the country.