ADDICTION SOLUTIONS CORP (EIN 842432758) - 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

2019

Legal Domicile

Principal Officer

KRISTINA HANNEL

Phone

8128885761

Tax Period

2024-01-01 to 2024-12-31

ADDICTION SOLUTIONS CORP, founded in 2019, is a small nonprofit in the Mental Health sector that reported $541K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TO PROVIDE A PROGRAM THAT OFFERS A SAFE AND STRUCTURED LIVING ENVIRONMENT FOR MEN AND WOMEN SEEKING ADDICTION RECOVERY IN KNOX COUNTY, INDIANA AND THE SURROUNDING AREAS.

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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 $7,439

Program Service Revenue $533,521

Investment Income $0

Other Revenue $0

TOTAL REVENUE $540,960

Expense Breakdown

Grants Paid $1,332

Salaries & Benefits $227,094

Fundraising Expenses $0

Program Expenses $564,242

Other Expenses $335,816

TOTAL EXPENSES $564,242

Year-over-Year Comparison

	2024	2023	Change
Revenue	$540,960	$611,903	-0.1%
Expenses	$564,242	$518,351	+0.1%
Net Income	$-23,282	$93,552	-1.2%

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

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

$59,044

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT JONES	DIRECTOR	2.00	Director	$0	$0	$0
KRISTINA HANNEL	EXECUTIVE DIRECTOR	2.00	Director	$59,044	$0	$59,044
STEVE WINGERT	DIRECTOR	2.00	Director	$0	$0	$0
STEVE MCCAMMON	PRESIDENT	2.00	Officer	$0	$0	$0
STEPHANIE BISHOP	SECRETARY	2.00	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	$540,960	$564,242	$444,756	$-23,282
2023	$611,903	$518,351	$490,237	$93,552
2022	$516,823	$493,410	$385,315	$23,413
2021	$348,389	$316,971	$229,868	$31,418
2020	$208,946	$203,563	$205,772	$5,383

ADDICTION SOLUTIONS CORP