Comprehensive Alcoholism Rehabilitation Programs (EIN 591447364) - 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

1972

Legal Domicile

Principal Officer

Kelly Landers Esq

Phone

5618446400

Tax Period

2024-07-01 to 2025-06-30

Comprehensive Alcoholism Rehabilitation Programs, founded in 1972, is a small nonprofit in the Mental Health sector that reported $344K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 326% operating deficit.

Mission

To offer hope to the underserved alcoholic and drug addicted. The organization operates a mens and womens twelve-step residence. The organizations goal is to help break the cycle of hopeless addiction, dependency and resulting homelesness in Palm Beach County, Florida.

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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 (2024)

Revenue Breakdown

Contributions & Grants $336,653

Program Service Revenue $0

Investment Income $155,596

Other Revenue $-147,769

TOTAL REVENUE $344,480

Expense Breakdown

Grants Paid $10,750

Salaries & Benefits $775,830

Fundraising Expenses $120,706

Program Expenses $1,014,815

Other Expenses $682,291

TOTAL EXPENSES $1,468,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,480	$502,575	-0.3%
Expenses	$1,468,871	$1,476,187	0.0%
Net Income	$-1,124,391	$-973,612	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Katz	Director	1.50	Director	$0	$0	$0
Lavinia Baker	Director	1.50	Director	$0	$0	$0
Park Miller	Director	1.50	Director	$0	$0	$0
Robert Needle	Director	1.50	Director	$0	$0	$0
Todd Weintz	Director	1.50	Director	$0	$0	$0
Kelly Landers	CEO	25.00	Officer Director	$0	$0	$0
Carl Nicola	Vice President	5.00	Officer Director	$0	$0	$0
Xiomara Ordonez	Secretary	5.00	Officer Director	$0	$0	$0
Bishop Harold Calvin Ray	Ex - President	7.00	Officer Director	$0	$0	$0
Patrick Tighe	Treasurer	5.00	Officer 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
2025	$344,480	$1,468,871	$7,198,855	$-1,124,391
2024	$502,575	$1,476,187	$6,913,247	$-973,612
2023	$558,844	$1,442,592	$7,863,404	$-883,748
2022	$933,803	$1,358,672	$8,585,709	$-424,869
2021	$590,518	$995,807	$9,639,838	$-405,289
2020	$446,856	$666,167	$9,531,306	$-219,311
2019	$454,520	$509,466	$9,808,785	$-54,946

Comprehensive Alcoholism Rehabilitation Programs