BACK ON TRACK ADDICTION MINISTRIES

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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

2020

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

BACK ON TRACK ADDICTION MINISTRIES, founded in 2020, is a small nonprofit in the Human Services sector that reported $523K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum.

Mission

ADDICTION & HOMELESS SUPPORT

Program Service Accomplishments

Program 1

Expenses: $458,419 Revenue: $522,794

THE ORGANIZATION HELPED 2,574 PEOPLE WITH FOOD, CLOTHES, AND OTHER NEEDS FROM THRIFT STORE SALES, ONE GRANT RECEIVED FROM THE COUNTY, AND DONATIONS FROM THE PUBLIC. THE PORGANIZATION EMPLOYED 18...

THE ORGANIZATION HELPED 2,574 PEOPLE WITH FOOD, CLOTHES, AND OTHER NEEDS FROM THRIFT STORE SALES, ONE GRANT RECEIVED FROM THE COUNTY, AND DONATIONS FROM THE PUBLIC. THE PORGANIZATION EMPLOYED 18 PEOPLE. NOT INCLUDING THE OFFICERS, WHO ASSISTED IN THE RESALE STORE AND WITH OTHER ASSISTING PROGRAMS. THE ORGANIZATION SPENT $143,600DIRECTLY TO MINISTRIES TO CARE FOR THOSE WITH ADDICTION PROBLEMS AND THE HOMELESS.

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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 $256,406

Program Service Revenue $0

Investment Income $0

Other Revenue $266,387

TOTAL REVENUE $522,793

Expense Breakdown

Grants Paid $143,600

Salaries & Benefits $186,131

Fundraising Expenses $0

Program Expenses $458,419

Other Expenses $188,800

TOTAL EXPENSES $518,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$522,793	$309,411	+0.7%
Expenses	$518,531	$326,771	+0.6%
Net Income	$4,262	$-17,360	-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

N/A

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

$52,720

Total Directors

$23,308

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNETTE OLIVER	EXECUTIVE DIRECTOR	40.00	Officer	$52,720	$0	$52,720
MISTY O CATON	ADMINISTRATOR & ACCOUNTANT	5.00	Director	$23,308	$0	$23,308
MARTHA HUGGINS	BOARD MEMBER & VOLUNTEER	35.00	Director	$0	$0	$0
CHRISTINE HARRIS	TREASURER	25.00	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	No data	No data	No data	No data
2023	$522,793	$518,531	$2,494	$4,262
2022	$309,411	$326,771	$7,507	$-17,360
2021	$270,148	$273,950	$2,634	$-3,802
2021	$270,148	$273,950	$2,634	$-3,802