Research Society on Alcoholism (EIN 840893073) - 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

1976

Legal Domicile

Principal Officer

JESSICA CRONCE

Phone

6153145917

Tax Period

2023-01-01 to 2023-12-31

Research Society on Alcoholism, founded in 1976, is a community nonprofit in the Medical Research sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.7M exceeded revenue, resulting in a 18% operating deficit.

Mission

RSA is the preeminent scientific research organization devoted to understanding the causes and complications of alcohol use and alcohol-related problems and to promoting effective

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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 (2023)

Revenue Breakdown

Contributions & Grants $31,374

Program Service Revenue $1,359,571

Investment Income $16,398

Other Revenue $10,477

TOTAL REVENUE $1,417,820

Expense Breakdown

Grants Paid $74,899

Salaries & Benefits $357,630

Fundraising Expenses $0

Program Expenses $1,121,510

Other Expenses $1,239,335

TOTAL EXPENSES $1,671,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,417,820	$1,215,709	+0.2%
Expenses	$1,671,864	$1,436,018	+0.2%
Net Income	$-254,044	$-220,309	+0.2%

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

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

$99,132

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Sharp	Director	40.0	Officer	$95,457	$3,675	$99,132
SUSAN LUCZAK	board member - UNTIL 6/2023	0.0	Director	$0	$0	$0
JENNIFER READ	board member - UNTIL 6/2023	0.0	Director	$0	$0	$0
HEATHER RICHARDSON	board member - UNTIL 6/2023	0.0	Director	$0	$0	$0
KRISTEN ANDERSON	board member	0.0	Director	$0	$0	$0
JULIANNE FLANAGAN	board member	0.0	Director	$0	$0	$0
ROBERT LEEMAN	board member	0.0	Director	$0	$0	$0
JAMES MACKILLOP	board member	0.0	Director	$0	$0	$0
PATRICK MULHOLLAND	board member	0.0	Director	$0	$0	$0
ANGELA OZBURN	board member	0.0	Director	$0	$0	$0
AMELIA TALLEY	BOARD MEMEBER/DIVERSITY CHAIR	0.0	Director	$0	$0	$0
AMY LASEK	BOARD MEMBER (FROM 6/2023)	0.0	Director	$0	$0	$0
GRAEME MASON	BOARD MEMBER (FROM 6/2023)	0.0	Director	$0	$0	$0
JEFF WEINER	BOARD MEMBER (FROM 6/2023)	0.0	Director	$0	$0	$0
MICHAEL MILES	IMMEDIATE PAST PRES. TILL 6/23	0.0	Officer	$0	$0	$0
LARA RAY	PRESIDENT/IMMEDIATE PAST PRES	0.0	Officer	$0	$0	$0
HOWARD BECKER	President	0.0	Officer	$0	$0	$0
BONNIE NAGEL	secretary	0.0	Officer	$0	$0	$0
JESSICA CRONCE	treasurer	0.0	Officer	$0	$0	$0
RAJITA SINHA	VICE PRESIDENT (FROM 6/2023)	0.0	Officer	$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	No data	No data	No data	No data
2023	$1,417,820	$1,671,864	$1,598,677	$-254,044
2019	$1,278,547	$1,058,851	$1,451,575	$219,696
2018	$1,506,515	$1,592,910	$1,224,443	$-86,395

Research Society on Alcoholism