ALCOHOL SERVICES CENTER INC

EIN: 640531512 501(c)(3) Mental Health

JACKSON, MS

Total Revenue
$257,912
Total Expenses
$208,732
Total Assets
$116,671
Net Assets
$116,112
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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
1996
Legal Domicile
MS
Principal Officer
SHEBA BORDEN
Phone
6019486220
Tax Period
2021-01-01 to 2021-09-30

ALCOHOL SERVICES CENTER INC, founded in 1996, is a small nonprofit in the Mental Health sector that reported $258K in total revenue in fiscal year 2021. The organization ran a surplus of $49K, a strong 19% operating margin.

Mission

TO PROVIDE OUTPATIENT ASSISTANCE TO PEOPLE WITH SUBSTANCE ABUSE PROBLEMS. STRIVING TO REDUCE INCIDENCES OF SUBSTANCE ABUSE THROUGH THERAPY AND

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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 (2021)

Revenue Breakdown

Contributions & Grants $235,826
Program Service Revenue $22,086
Investment Income $0
Other Revenue $0
TOTAL REVENUE $257,912

Expense Breakdown

Grants Paid $0
Salaries & Benefits $124,684
Fundraising Expenses $0
Program Expenses $208,732
Other Expenses $84,048
TOTAL EXPENSES $208,732

Year-over-Year Comparison

2021 2020 Change
Revenue $257,912 $239,150 +0.1%
Expenses $208,732 $174,653 +0.2%
Net Income $49,180 $64,497 -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

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Governance

Voting Members
7
Independent Members
7
Employees
3
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
0
$0
Total Directors
0
$0
Key Employees
1
$67,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHEBA BORDEN EXECUTIVE DIRECTOR 40
Key Emp
$67,000 $0 $67,000
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
2021 $257,912 $208,732 $116,671 $49,180
2020 $239,150 $174,653 $85,394 $64,497
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