Compassionate Addiction Treatment (EIN 834425311) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Phone

5099193362

Tax Period

2024-01-01 to 2024-12-31

Compassionate Addiction Treatment, founded in 2019, is a community nonprofit in the Mental Health sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

Compassionate Addiction Treatment's mission is to provide compassionate, holistic care to people suffering from substance abuse disorder and homelessness in a safe and therapeutic environment. We are committed to removing barriers to care and providing supportive opportunities to work towards personal goals for housing, employment, health, transportation, exiting the criminal justice system, recovery from substance use disorders, and more.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,139,853

Program Service Revenue $568,485

Investment Income $807

Other Revenue $-1,103

TOTAL REVENUE $2,708,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,633,903

Fundraising Expenses $1,156

Program Expenses $2,952,756

Other Expenses $1,343,334

TOTAL EXPENSES $2,978,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,708,042	$2,192,886	+0.2%
Expenses	$2,978,393	$2,124,211	+0.4%
Net Income	$-270,351	$68,675	-4.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$69,290

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hallie Burchinal	Executive Dir.	40.00	Director	$69,290	$0	$69,290
Beth Rogers	President	1.00	Director	$0	$0	$0
Megan Curran	Secretary	1.00	Director	$0	$0	$0
Duaa-Rahemaah Hunter	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
2024	$2,708,042	$2,978,393	$568,397	$-270,351
2023	$2,192,886	$2,124,211	$832,100	$68,675
2022	$1,422,304	$932,185	$691,425	$490,119
2021	$815,111	$716,442	$201,531	$98,669
2020	$492,552	$455,486	$136,762	$37,066

Compassionate Addiction Treatment