COUNCIL FOR ALCOHOL & DRUG ABUSE S… - Form 990 Financial Data

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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

1964

Legal Domicile

Phone

4237567644

Tax Period

2024-07-01 to 2025-06-30

COUNCIL FOR ALCOHOL & DRUG ABUSE SERVICES INC, founded in 1964, is a mid-sized nonprofit in the Mental Health sector that reported $14.4M in total revenue in fiscal year 2024. Expenses of $13.7M left a modest 5% surplus.

Mission

The CADAS mission is to deliver the highest quality treatment, prevention, and educational services to the chemically dependent, their families, and the community at large, regardless of their ability to pay.

Program Service Accomplishments

Program 1

Expenses: $6,653,792 Revenue: $1,039,246

ADULT TREATMENT-INCLUDES INPATIENT, OUTPATIENT AND DAY TREATMENT. APPROXIMATELY 996 PERSONS SERVED.

Program 2

Expenses: $2,124,657 Revenue: $1,452,746

ADOLESCENT TREATMENT-SAME SERVICES AS ADULTS, EXCEPT THAT LONGER PERIODS OF INPATIENT TREATMENT ARE REQUIRED. APPROXIMATELY 184 PERSONS SERVED.

Program 3

Expenses: $1,202,487 Revenue: $163,207

ADULT TRANSITION IS A SAFE HAVEN FOR ADULTS WHO HAVE BEEN THROUGH TREATMENT AND EITHER HAVE NO HOME TO RETURN TO OR A HOME THAT MIGHT HINDER THEIR PROGRESS. APPROXIMATELY 342 PERSONS WENT THROUGH THE...

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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 $10,184,747

Program Service Revenue $4,057,975

Investment Income $-1,428

Other Revenue $137,265

TOTAL REVENUE $14,378,559

Expense Breakdown

Grants Paid $6,718

Salaries & Benefits $10,133,523

Fundraising Expenses $0

Program Expenses $10,986,727

Other Expenses $3,561,827

TOTAL EXPENSES $13,702,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,378,559	$14,825,486	0.0%
Expenses	$13,702,068	$12,934,349	+0.1%
Net Income	$676,491	$1,891,137	-0.6%

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

215

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

$429,006

Total Directors

Key Employees

$173,525

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOLLY ABRAHAM	Secretary	0.5	Officer Director	$0	$0	$0
LUCILLA NASH	CHAIR	0.5	Officer Director	$0	$0	$0
SHELLEY KAY	TREASURER	0.5	Officer Director	$0	$0	$0
TONYA KENNEDY CAMMON	VICE CHAIR	0.5	Officer Director	$0	$0	$0
ARCH TRIMBLE IV	BOARD MEMBER	0.5	Director	$0	$0	$0
CECIL BARBER	BOARD MEMBER	0.5	Director	$0	$0	$0
CHERYL GODWIN	BOARD MEMBER	0.5	Director	$0	$0	$0
DARALD SCHAFFER	BOARD MEMBER	0.5	Director	$0	$0	$0
EARL BLANKS	BOARD MEMBER	0.5	Director	$0	$0	$0
JEANNIE HARPER	BOARD MEMBER	0.5	Director	$0	$0	$0
JOE HELSETH	BOARD MEMBER	0.5	Director	$0	$0	$0
JOE TIMBERLAKE	BOARD MEMBER	0.5	Director	$0	$0	$0
NICK ADAMS	BOARD MEMBER	0.5	Director	$0	$0	$0
RICHARD SMITH	BOARD MEMBER	0.5	Director	$0	$0	$0
RICKY MOORE	BOARD MEMBER	0.5	Director	$0	$0	$0
RUSSELL GRAY	BOARD LEGAL COUNSEL	0.5	Director	$0	$0	$0
THOMAS CALDWELL III	BOARD MEMBER	0.5	Director	$0	$0	$0
TIM DAVIS	BOARD MEMBER	0.5	Director	$0	$0	$0
WILSON HAIZLIP	BOARD MEMBER	0.5	Director	$0	$0	$0
PAUL FUCHCAR	EXECUTIVE DIRECTOR	40.0	Officer	$241,148	$23,085	$264,233
WENDY KINSEY	CONTROLLER	40.0	Officer	$120,725	$44,048	$164,773
DR JULIE MUNSON JACKSON	MEDICAL DIRECTOR	30.0	Key Emp	$173,027	$498	$173,525

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	$14,378,559	$13,702,068	$26,419,071	$676,491
2024	$14,825,486	$12,934,349	$24,589,780	$1,891,137
2023	$12,502,372	$11,143,621	$21,971,207	$1,358,751
2022	$11,432,383	$10,239,956	$19,967,884	$1,192,427
2021	$10,438,406	$8,841,599	$19,930,305	$1,596,807
2020	$9,101,341	$8,469,339	$18,324,570	$632,002
2019	$9,136,827	$8,226,271	$17,313,544	$910,556

COUNCIL FOR ALCOHOL & DRUG ABUSE SERVICES INC