Baton Rouge Area Alcohol and Drug Center Inc (EIN 720733797) - 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

Tommy Reeves

Phone

2259255367

Tax Period

2021-07-01 to 2022-06-30

Baton Rouge Area Alcohol and Drug Center Inc, founded in 1972, is a micro nonprofit that reported $317K in total revenue in fiscal year 2021. Revenue fell 113% from the prior year — a significant decline worth monitoring.

Mission

BRAADC offers a lifeline to adult men and women suffering with substance abuse/addiction through providing non-medical detoxification services to anyone entering voluntarily.

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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 (2021)

Revenue Breakdown

Contributions & Grants $124,674

Program Service Revenue $160,789

Investment Income $-602,093

Other Revenue $0

TOTAL REVENUE $-316,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,099

Fundraising Expenses $0

Program Expenses $144,952

Other Expenses $137,506

TOTAL EXPENSES $155,605

Year-over-Year Comparison

	2021	2020	Change
Revenue	$-316,630	$2,492,299	-1.1%
Expenses	$155,605	$2,708,336	-0.9%
Net Income	$-472,235	$-216,037	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yavonka Archaga	Director	4.00	Director	$0	$0	$0
Lori Minsky	Director	4.00	Director	$0	$0	$0
Mark Zimmerman	Director	4.00	Director	$0	$0	$0
Tommy Reeves	Chairman	4.00	Officer Director	$0	$0	$0
Melinda Long	Director	4.00	Director	$0	$0	$0
Frank Perez	Vice Chair	4.00	Officer Director	$0	$0	$0
Larry Lampin	Treasurer	4.00	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
2022	$-316,630	$155,605	$5,621	$-472,235
2021	$2,492,299	$2,708,336	$2,263,295	$-216,037
2020	$2,798,112	$2,637,155	$2,716,334	$160,957
2019	$1,648,546	$2,018,540	$2,417,549	$-369,994

Baton Rouge Area Alcohol and Drug Center Inc