CHOICES ALCOHOL DRUG & BEHAVIORAL … - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

MARY HANSEN BOAL

Phone

3077894753

Tax Period

2019-09-01 to 2020-08-31

CHOICES ALCOHOL DRUG & BEHAVIORAL HELP CENTER INC, founded in 1994, is a small nonprofit that reported $156K in total revenue in fiscal year 2019. Expenses of $254K exceeded revenue, resulting in a 62% operating deficit.

Mission

Choices will provide a program designed to encourage a healthy lifestyle which will reduce substance abuse and criminal behavior in its participants. This program will provide intervention and habilitation services tailored to their families and individual needs.

Program Service Accomplishments

Program 1

Expenses: $241,229 Revenue: $156,390

Evaluations and treatment

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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 (2019)

Revenue Breakdown

Contributions & Grants $156,390

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $156,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,069

Fundraising Expenses $0

Program Expenses $241,229

Other Expenses $40,782

TOTAL EXPENSES $253,851

Year-over-Year Comparison

	2019	2018	Change
Revenue	$156,397	$158,606	0.0%
Expenses	$253,851	$44,846	+4.7%
Net Income	$-97,454	$113,760	-1.9%

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

$84,096

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Co-Director	040.00	Director	$42,048	$0	$42,048
LINDA SANDNESS	Co-Director	040.00	Director	$42,048	$0	$42,048

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
2020	$156,397	$253,851	No data	$-97,454
2019	$158,606	$154,928	$97,454	$3,678

CHOICES ALCOHOL DRUG & BEHAVIORAL HELP CENTER INC