ADDICTED NATION SOLUTIONS (EIN 860744607) - 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

2000

Legal Domicile

Principal Officer

PATRICIA HENDERSON

Phone

6028180687

Tax Period

2023-01-01 to 2023-12-31

ADDICTED NATION SOLUTIONS, founded in 2000, is a small nonprofit in the Mental Health sector that reported $197K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $489K exceeded revenue, resulting in a 148% operating deficit.

Mission

WE ENVISION A NATION WHERE CONSENSUS IS REACHED ABOUT "WHAT IT TAKES TO ACHIEVE LONG-TERM RECOVERY FROM ADDICTION AND A COMMITMENT TO THE DELIVERY OF THOSE SERVICES TO INDIVIDUALS AND THEIR FAMILIES.

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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 $0

Program Service Revenue $18,680

Investment Income $178,339

Other Revenue $0

TOTAL REVENUE $197,019

Expense Breakdown

Grants Paid $147,150

Salaries & Benefits $204,459

Fundraising Expenses $0

Program Expenses $403,264

Other Expenses $137,026

TOTAL EXPENSES $488,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$197,019	$153,739	+0.3%
Expenses	$488,635	$391,226	+0.2%
Net Income	$-291,616	$-237,487	+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

$150,000

Total Directors

$150,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA HENDERSON	CEO	40.00	Officer Director	$150,000	$0	$150,000
CHRIS WUDARSKI	Director	2.00	Director	$0	$0	$0
DENISE WAGNER	Director	2.00	Director	$0	$0	$0
GWEN HENDERSON	Director	2.00	Director	$0	$0	$0
CAROLE NEWELL	Director	2.00	Director	$0	$0	$0
DAVID HEINECKE	Director	2.00	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
2024	No data	No data	No data	No data
2023	$197,019	$488,635	$5,003,215	$-291,616
2022	$153,739	$391,226	$5,268,008	$-237,487
2021	$148,853	$488,425	$5,514,999	$-339,572
2020	$189,045	$682,385	$6,043,711	$-493,340
2019	$241,214	$557,707	$6,266,848	$-316,493
2018	$82,368	$1,295,670	$6,746,226	$-1,213,302

ADDICTED NATION SOLUTIONS