Walter S Jackson Community Alcohol and Drug Rehabilitation Center (EIN 840753068) - 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

Phone

3032952521

Tax Period

2024-07-01 to 2025-06-30

Walter S Jackson Community Alcohol and Drug Rehabilitation Center, founded in 1977, is a small nonprofit in the Mental Health sector that reported $309K in total revenue in fiscal year 2024. Expenses of $298K left a modest 4% surplus.

Mission

Providing basic addiction treatment services to adult individuals, youth, and families on a sliding scale fee. Services are designed to meet the needs of the individual.

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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 $279,556

Program Service Revenue $29,018

Investment Income $39

Other Revenue $0

TOTAL REVENUE $308,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,156

Fundraising Expenses $3,791

Other Expenses $77,463

TOTAL EXPENSES $297,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$308,613	$300,247	+0.0%
Expenses	$297,619	$312,780	0.0%
Net Income	$10,994	$-12,533	-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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra King	Secretary	4	Director	$0	$0	$0
Yvonne Martin	Chair Woman	4	Director	$0	$0	$0
Jim Foster	Board Member	4	Director	$0	$0	$0
Daniel Moore	Board Member	4		$0	$0	$0
Carolyn Sagara	Board Member	4		$0	$0	$0
Diane Waters	Board Member	4		$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	$308,613	$297,619	$87,768	$10,994
2024	No data	No data	No data	No data
2023	$317,376	$306,299	$91,110	$11,077
2022	$290,908	$289,328	$77,606	$1,580
2021	$330,664	$285,317	$75,709	$45,347
2019	$370,363	$323,466	$116,373	$46,897
2018	$334,830	$282,294	$81,054	$52,536

Walter S Jackson Community Alcohol and Drug Rehabilitation Center