MCLEOD ADDICTIVE DISEASE FOUNDATION INC

EIN: 581351529 501(c)(3)

CHARLOTTE, NC

Total Revenue
N/A
Total Expenses
N/A
Total Assets
N/A
Net Assets
N/A
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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
1970
Legal Domicile
NC
Principal Officer
CHRISTINE ZAZZARO
Phone
7043329001
Tax Period
2022-07-01 to 2023-06-30

Mission

MCLEOD ADDICTIVE DISEASE FOUNDATION INC. OWNS AND LEASES ITS BUILDINGS, EQUIPMENT, AND VEHICLES TO THE MCLEOD CENTERS FOR WELLBEING, WHO IS AN AFFILIATED TAX-EXEMPT ORGANIZATION WHICH PROVIDES SUBSTANCE USE DISORDER TREATMENT, BEHAVIORAL HEALTH COUNSELING, AND EDUCATION PROGRAMS. THE FOUNDATION MERGED INTO MCLEOD CENTERS FOR WELLBEING DURING THE FISCAL YEAR.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2022 2021 Change
Revenue N/A $11,582,429 -1.0%
Expenses N/A $252,806 -1.0%
Net Income N/A $11,329,623 N/A
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

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Governance

Voting Members
13
Independent Members
13
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
6
$333,224
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB SCHURMEIER TRUSTEE 0.10
Director
$0 $0 $0
BRUCE LILLIE SECRETARY, TRUSTEE 0.10
Officer Director
$0 $0 $0
CHIP CLARK TRUSTEE 0.10
Director
$0 $0 $0
JOAN HARPOOTLIAN-THOMAS VICE CHAIR, TRUSTEE 0.10
Officer Director
$0 $0 $0
JOSH SAMPSON TRUSTEE 0.10
Director
$0 $0 $0
KENNY COLBERT TRUSTEE 0.10
Director
$0 $0 $0
KIM HOLT TRUSTEE 0.10
Director
$0 $0 $0
LYNN HANSEN TRUSTEE 0.10
Director
$0 $0 $0
MATT GRIMSLEY TRUSTEE 0.10
Director
$0 $0 $0
NEWTON WILLIAMS TRUSTEE 0.10
Director
$0 $0 $0
RICHARD WRIGHT TREASURER, TRUSTEE 0.10
Officer Director
$0 $0 $0
ROB MCCAIN CHAIR, TRUSTEE 0.10
Officer Director
$0 $0 $0
WOODY HUBBARD TRUSTEE 0.10
Director
$0 $0 $0
CHRISTY MAJORS VP OF FINANCE 0.10
Officer
$0 $5,483 $120,625
MARY WARD PRESIDENT 37.50
Officer
$0 $15,511 $212,599
MARY TRAXLER MEDICAL DIRECTOR 0.10
Highest
$0 $9,315 $221,940
RACHELLE CASTRO VP OF TREATMENT 0.10
Highest
$0 $20,006 $127,600
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
2023 No data No data No data No data
2022 $11,582,429 $252,806 $14,360,946 $11,329,623
2021 No data $1,171,758 $3,605,481 No data
2020 $-23,055 $412,612 $4,744,562 $-435,667
2019 $225,606 $878,420 $8,115,693 $-652,814
2017 $834,071 $687,467 $11,052,804 $146,604
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