Acacia Counseling Inc (EIN 841292200) - 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

1995

Legal Domicile

Principal Officer

Kara Chandler

Phone

3038619378

Tax Period

2024-01-01 to 2024-12-31

Acacia Counseling Inc, founded in 1995, is a small nonprofit in the Mental Health sector that reported $452K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Provide counseling services to individuals with alcohol and drug addiction.

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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 $18,877

Program Service Revenue $432,682

Investment Income $0

Other Revenue $0

TOTAL REVENUE $451,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,388

Fundraising Expenses $0

Program Expenses $418,065

Other Expenses $154,516

TOTAL EXPENSES $462,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$451,559	$385,354	+0.2%
Expenses	$462,904	$390,916	+0.2%
Net Income	$-11,345	$-5,562	+1.0%

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

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

$64,795

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kara Chandler	President	40.00	Officer	$57,595	$0	$57,595
Marina Balaban	Vice President	40.00	Officer	$7,200	$0	$7,200
Gary Shoemaker	Treasurer	40.00	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	$451,559	$462,904	$20,485	$-11,345
2023	$385,354	$390,916	$20,585	$-5,562
2022	$348,051	$356,215	$25,974	$-8,164
2021	$335,542	$287,830	$47,907	$47,712
2020	$304,807	$311,997	$36,024	$-7,190
2019	$354,386	$328,861	$30,230	$25,525
2018	$399,640	$341,043	$38,965	$58,597

Acacia Counseling Inc