Alcoholism & Addiction Assistance Association Inc (EIN 860267826) - 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

1975

Legal Domicile

Principal Officer

Matthew Broek

Phone

6022642840

Tax Period

2024-07-01 to 2025-06-30

Alcoholism & Addiction Assistance Association Inc, founded in 1975, is a small nonprofit that reported $283K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $597K exceeded revenue, resulting in a 111% operating deficit.

Mission

Providing clean, safe, sober living environments for newly recovered drug addicts and alcoholics who truly have the desire to change their lives.

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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 $2,533

Program Service Revenue $277,615

Investment Income $2,910

Other Revenue $120

TOTAL REVENUE $283,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,351

Fundraising Expenses $0

Program Expenses $467,021

Other Expenses $344,310

TOTAL EXPENSES $596,661

Year-over-Year Comparison

	2024	2023	Change
Revenue	$283,178	$558,561	-0.5%
Expenses	$596,661	$741,525	-0.2%
Net Income	$-313,483	$-182,964	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher King	Former	0.00		$0	$0	$80,308
Michael Landry	Director	1.00	Officer Director	$0	$0	$0
Matthew Broek	Executive Dir.	1.00	Officer Director	$0	$0	$0
James Ridgeway	Director	1.00	Director	$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	$283,178	$596,661	$1,338,704	$-313,483
2024	$558,561	$741,525	$1,623,899	$-182,964
2023	$817,167	$903,835	$1,813,683	$-86,668
2022	$760,919	$894,061	$1,900,387	$-133,142
2021	$619,192	$672,429	$2,021,416	$-53,237
2020	$473,345	$620,182	$2,056,317	$-146,837
2019	$557,127	$600,377	$2,162,280	$-43,250
2018	$1,032,814	$856,603	$2,594,560	$176,211

Alcoholism & Addiction Assistance Association Inc