THE WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC (EIN 820446265) - 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

1975

Legal Domicile

Principal Officer

DEBORAH THOMAS

Phone

2089348461

Tax Period

2024-01-01 to 2024-12-31

THE WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC, founded in 1975, is a community nonprofit in the Mental Health sector that reported $4.5M in total revenue in fiscal year 2024.

Mission

REHABILITATIVE SERVICES FOR ALCOHOL AND SUBSTANCE 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 $29,826

Program Service Revenue $4,445,151

Investment Income $62,298

Other Revenue $0

TOTAL REVENUE $4,537,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,304,987

Fundraising Expenses $0

Program Expenses $3,560,989

Other Expenses $1,404,488

TOTAL EXPENSES $4,709,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,537,275	$4,339,232	+0.0%
Expenses	$4,709,475	$4,518,847	+0.0%
Net Income	$-172,200	$-179,615	0.0%

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

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

$264,382

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH THOMAS	CEO, SECRETA	40.00	Officer	$152,894	$0	$152,894
CHRIS COMSTOCK	COO	40.00	Officer	$111,488	$0	$111,488
J'DEE ADAMS	MEMBER	N/A	Director	$0	$0	$0
PHIL BECKER	MEMBER	N/A	Director	$0	$0	$0
REID LOFGRAN DO	MEMBER	N/A	Director	$0	$0	$0
PATRICIA NELSON	MEMBER	N/A	Director	$0	$0	$0
HECTOR PARKIN	PRESIDENT	N/A	Officer Director	$0	$0	$0
DONNA PENCE	MEMBER	N/A	Director	$0	$0	$0
KATE STUART	MEMBER	N/A	Director	$0	$0	$0
GARREN TAYLOR	MEMBER	N/A	Director	$0	$0	$0
DEBRA WILSON	VICE PRESIDE	N/A	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
2024	$4,537,275	$4,709,475	$6,020,375	$-172,200
2023	$4,339,232	$4,518,847	$6,281,848	$-179,615
2022	$4,454,782	$3,952,862	$6,605,043	$501,920
2021	$5,102,242	$3,689,263	$5,892,732	$1,412,979
2020	$3,879,105	$3,406,191	$4,817,245	$472,914
2019	$3,056,726	$2,924,820	$3,950,991	$131,906
2018	$2,522,708	$2,883,621	$3,861,593	$-360,913

THE WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC