Dilworth Center for Chemical Dependency (EIN 562130300) - 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

1999

Legal Domicile

Principal Officer

Charles A Odell

Phone

7043726969

Tax Period

2023-01-01 to 2023-12-31

Dilworth Center for Chemical Dependency, founded in 1999, is a community nonprofit in the Health Care sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.9M left a modest 4% surplus.

Mission

To provide intensive outpatient treatment for alcohol and substance 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 (2023)

Revenue Breakdown

Contributions & Grants $1,061,214

Program Service Revenue $1,982,980

Investment Income $2,152

Other Revenue $528

TOTAL REVENUE $3,046,874

Expense Breakdown

Grants Paid $352,017

Salaries & Benefits $1,938,315

Fundraising Expenses $240,672

Program Expenses $2,135,367

Other Expenses $638,993

TOTAL EXPENSES $2,929,325

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,046,874	$2,648,588	+0.2%
Expenses	$2,929,325	$2,624,874	+0.1%
Net Income	$117,549	$23,714	+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

$428,956

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Odell	CEO	45.00	Officer	$253,970	$27,025	$280,995
Tammy Hanson	COO	45.00		$143,420	$20,280	$163,700
Angela Leckie	Dir of Finance	45.00	Officer	$136,174	$11,787	$147,961
Cynthia Sims	Dir of Dev/Market	40.00		$131,943	$11,787	$143,730
Margaret Larrea	Dir Business Dev	40.00		$107,225	$15,132	$122,357
Chris Elliott	Director	1.00	Director	$0	$0	$0
Steven DeGeorge	Director	1.00	Director	$0	$0	$0
Martin Godwin	Chairman	1.00	Officer Director	$0	$0	$0
Peter Browning	Treasurer	1.00	Officer Director	$0	$0	$0
Reggie Willis	Secretary	1.00	Officer Director	$0	$0	$0
Gay Boswell	Director	1.00	Director	$0	$0	$0
Fred Oates	Director	1.00	Director	$0	$0	$0
Mary Yorke Oates	Director	1.00	Director	$0	$0	$0
Ztgmunt Jablonski	Director	1.00	Director	$0	$0	$0
Brian Bridgford	Director	1.00	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
2024	No data	No data	No data	No data
2023	$3,046,874	$2,929,325	$5,925,756	$117,549
2023	$3,046,874	$2,929,325	$5,925,756	$117,549
2022	$2,648,588	$2,624,874	$5,355,073	$23,714
2022	$2,648,588	$2,624,874	$5,355,073	$23,714
2021	$3,000,681	$2,635,990	$5,655,781	$364,691
2020	$2,802,431	$2,579,730	$5,320,893	$222,701
2019	$3,184,283	$2,556,857	$5,015,618	$627,426
2018	$2,147,227	$2,510,546	$4,420,431	$-363,319

Dilworth Center for Chemical Dependency