ADDICTION & BEHAVIORAL HEALTH CENTER INC (EIN 731020859) - 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

1977

Legal Domicile

Principal Officer

Brandon Smith

Phone

5803323001

Tax Period

2024-07-01 to 2025-06-30

ADDICTION & BEHAVIORAL HEALTH CENTER INC, founded in 1977, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

Treatment of alcohol and drug abuse

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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 $617,849

Program Service Revenue $545,133

Investment Income $37,042

Other Revenue $0

TOTAL REVENUE $1,200,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,087,133

Fundraising Expenses $0

Program Expenses $1,080,215

Other Expenses $158,651

TOTAL EXPENSES $1,245,784

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,200,024	$1,548,440	-0.2%
Expenses	$1,245,784	$1,313,718	-0.1%
Net Income	$-45,760	$234,722	-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

$91,204

Total Directors

$91,204

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brandon Smith	Executive Dir.	40.00	Officer Director	$91,204	$0	$91,204
Randy McFarlin	Director	1.00	Director	$0	$0	$0
Tracie Carter	President	1.00	Director	$0	$0	$0
Kim Hardcastle	Director	1.00	Director	$0	$0	$0
Debbie Thompson	Secretary/Treas	1.00	Director	$0	$0	$0
Kristy Bolen	Director	1.00	Director	$0	$0	$0
Jean Wyatt	Director	1.00	Director	$0	$0	$0
Kristi Miller	President	1.00	Director	$0	$0	$0
Dr James Burke	Vice President	1.00	Director	$0	$0	$0
Marcus Pogue	Director	1.00	Director	$0	$0	$0
Holli Witherington	Director	1.00	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	$1,200,024	$1,245,784	$1,153,783	$-45,760
2024	$1,548,440	$1,313,718	$1,214,469	$234,722
2023	$910,693	$1,024,767	$988,558	$-114,074
2022	$1,015,071	$1,029,544	$935,356	$-14,473
2021	$1,242,436	$1,081,096	$1,004,080	$161,340
2020	$1,105,324	$1,134,482	$1,002,238	$-29,158
2019	$1,170,701	$1,038,009	$855,040	$132,692
2018	$1,006,183	$989,896	$722,461	$16,287

ADDICTION & BEHAVIORAL HEALTH CENTER INC