ALCOHOL AND DRUG ABUSE TREATMENT CENTER (EIN 630702647) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

SYLVIA WALKER

Phone

2059236552

Tax Period

2023-10-01 to 2024-09-30

ALCOHOL AND DRUG ABUSE TREATMENT CENTER, founded in 1974, is a community nonprofit in the Mental Health sector that reported $4.0M in total revenue in fiscal year 2017. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

TO OPERATE ONE OR MORE DRUG TREATMENT CENTERS FOR THE DETOXIFATION AND REHABILITATION OF MALE AND FEMALE ADDICTS IN REGION M-5 IN THE STATE OF ALABAMA AS DEFINED BY THE ALABAMA COMMUNITY OF MENTAL HEALTHFACILITIES PLAN.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,763,837

Program Service Revenue $27,776

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,791,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,447,572

Fundraising Expenses $0

Program Expenses $3,819,441

Other Expenses $1,225,006

TOTAL EXPENSES $4,672,578

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,791,613	$4,263,748	+0.1%
Expenses	$4,672,578	$4,747,214	0.0%
Net Income	$119,035	$-483,466	-1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHNNY HOWZE	PRESIDENT	001.00	Director	$0	$0	$0
J RICHET PEARSON	VICE PREISIDENT	001.00	Director	$0	$0	$0
CHANDREL WIGHT RICHARDSON	TREASURER	001.00	Director	$0	$0	$0
CAROLYN HOUSTON	BOARD MEMBER	001.00	Director	$0	$0	$0
MARGARET MOORE	BOARD MEMBER	001.00	Director	$0	$0	$0
DEBBIE GIBSON	BOARD MEMBER	001.00	Director	$0	$0	$0
SYLVIA WALKER	EXECUTIVE DIRECTOR	040.00	Officer	$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	$4,791,613	$4,672,578	$1,351,757	$119,035
2023	$4,263,748	$4,747,214	$190,821	$-483,466
2022	$3,905,351	$4,225,482	$756,229	$-320,131
2021	$3,976,123	$4,031,666	$1,049,692	$-55,543
2020	$4,085,818	$4,165,372	$1,046,463	$-79,554
2019	$4,129,434	$4,270,803	$1,089,081	$-141,369
2018	$3,960,372	$4,226,935	$1,006,140	$-266,563

ALCOHOL AND DRUG ABUSE TREATMENT CENTER