ALCOHOLICS' HOME INC (EIN 566060878) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

THOMAS BARRON

Phone

3368821026

Tax Period

2024-01-01 to 2024-12-31

ALCOHOLICS' HOME INC, founded in 1958, is a small nonprofit in the Mental Health sector that reported $604K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

CHRISTIAN BASED SUBSTANCE ABUSE REHABILITATION

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $184,065

Program Service Revenue $413,280

Investment Income $5,810

Other Revenue $949

TOTAL REVENUE $604,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,083

Fundraising Expenses $0

Program Expenses $651,329

Other Expenses $429,026

TOTAL EXPENSES $651,329

Year-over-Year Comparison

	2024	2023	Change
Revenue	$604,104	$722,828	-0.2%
Expenses	$651,329	$626,133	+0.0%
Net Income	$-47,225	$96,695	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

$80,000

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS G BARRON	EXECUTIVE DIRECTOR	40.00	Officer Director	$80,000	$0	$80,000
ADAM DRAPER	CHAIRMAN	0.00	Director	$0	$0	$0
TERRY AUSTIN	TREASURER	0.00	Director	$0	$0	$0
PATRICK MEISKY	BOARD MEMBER	0.00	Director	$0	$0	$0
RODNEY ODOM	BOARD MEMBER	0.00	Director	$0	$0	$0
JESS WASHBURN	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBBY DILMORE	BOARD MEMBER	0.00	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	$604,104	$651,329	$769,649	$-47,225
2023	$722,828	$626,133	$835,687	$96,695
2022	$571,635	$608,933	$727,392	$-37,298
2021	$624,782	$565,348	$765,644	$59,434
2020	$571,192	$560,658	$675,564	$10,534

ALCOHOLICS' HOME INC