D & A DETOX CENTER INC

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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

1996

Legal Domicile

Phone

9163643540

Tax Period

2018-01-01 to 2018-12-31

D & A DETOX CENTER INC, founded in 1996, is a small nonprofit that reported $641K in total revenue in fiscal year 2018. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $779K exceeded revenue, resulting in a 22% operating deficit.

Mission

DRUG AND ALCOHOL REHABILITION IN A CLEAN AND SOBER LIVING ENVIRONMENT. PROVIDE MEDICALLY SUPERVISED DETOXIFICATION SERVICES FOR ADDICTS

Program Service Accomplishments

Program 1

Expenses: $540,136

ORGANIZATION HAS SUCCESSFULLY HOUSED UP TO 85 RECOVERING DRUG ADDICTS AT A TIME AND HELPED THEM TO BECOME DRUG AND ALCOHOL FREE. MAJORITY OF CLIENTS ARE VETERANS AND HAVE BEEN EITHER HOMELESS OR...

ORGANIZATION HAS SUCCESSFULLY HOUSED UP TO 85 RECOVERING DRUG ADDICTS AT A TIME AND HELPED THEM TO BECOME DRUG AND ALCOHOL FREE. MAJORITY OF CLIENTS ARE VETERANS AND HAVE BEEN EITHER HOMELESS OR CLOSE TO HOMELESS. D & A SERVICED 335 CLIENTS IN DETOX ONE AND 189 CLIENTS IN DETOX TWO. THE TREATMENT PHASE DOCUMENTS THAT 70% OF CLIENTS STAY DRUG AND ALCOHOL FREE FOR THE FIRST YEAR.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $640,851

Investment Income $2

Other Revenue $0

TOTAL REVENUE $640,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $341,028

Fundraising Expenses $0

Program Expenses $540,136

Other Expenses $438,418

TOTAL EXPENSES $779,446

Year-over-Year Comparison

	2018	2017	Change
Revenue	$640,853	$905,787	-0.3%
Expenses	$779,446	$1,055,957	-0.3%
Net Income	$-138,593	$-150,170	-0.1%

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

N/A

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

$92,917

Total Directors

$39,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES DUNLAP	President	5.00	Director	$0	$0	$0
LINDA BRATCHER	Director	5.00	Director	$0	$0	$0
GENE CHIESA	Director	5.00	Director	$0	$0	$0
SINDY HAYES	Treasurer	5.00	Director	$0	$0	$0
MELVIN PEARSON	Vice President	5.00	Director	$0	$0	$0
Bradley Fritzinger	Director of Ops	40.00	Director	$39,100	$0	$39,100
GARREN BRATCHER	Director	5.00	Director	$0	$0	$0
Valerie Johnson	Director	5.00	Director	$0	$0	$0
David Clemons	Director	5.00	Director	$0	$0	$0
Rebecca Chiesa	Director	5.00	Director	$0	$0	$0
ZELDA TROUTMAN	Executive Dir.	40.00	Officer	$92,917	$0	$92,917

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
2018	$640,853	$779,446	$258,415	$-138,593