Alaska Addiction Rehabilitation Services Inc (EIN 920065231) - 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

1971

Legal Domicile

Principal Officer

RANDY SMITH

Phone

9073764534

Tax Period

2024-07-01 to 2025-06-30

Alaska Addiction Rehabilitation Services Inc, founded in 1971, is a community nonprofit in the Mental Health sector that reported $8.4M in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 38% operating margin.

Mission

The Alaska Addiction rehabilitation Services, Inc. (AARS) Mission is to provide client-centered quality residential treatment services to adults living with substance use disorder and co-occuring disorders from all regions of the State of Alaska.

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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 $2,617,737

Program Service Revenue $5,767,620

Investment Income $8,155

Other Revenue $12,077

TOTAL REVENUE $8,405,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,098,878

Fundraising Expenses $151,094

Program Expenses $4,338,936

Other Expenses $2,154,107

TOTAL EXPENSES $5,252,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,405,589	$4,750,762	+0.8%
Expenses	$5,252,985	$4,115,377	+0.3%
Net Income	$3,152,604	$635,385	+4.0%

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

$195,714

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bryan Brandenburg	Executive Dir.	40.00	Officer	$191,877	$3,837	$195,714
Bridget Akerley	Dir. Clinical Serv	40.00		$136,605	$2,328	$138,933
Corbin Thurneau	Dir. of Operations	40.00		$112,354	$2,247	$114,601
Shannon Harris	Clinical Manager	40.00		$107,524	$1,882	$109,406
RANDY SMITH	PRESIDENT	30.00	Officer Director	$0	$0	$0
ANDREW BRENNAN	Vice President	2.00	Officer Director	$0	$0	$0
JAMES GRIFFIN	SECRETARY	2.00	Officer Director	$0	$0	$0
RAY DEPRIEST	MEMBER	2.00	Director	$0	$0	$0
KAREN WOODS	MEMBER	2.00	Director	$0	$0	$0
DARLENE AHNASSAY	MEMBER	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
2025	$8,405,589	$5,252,985	$12,263,924	$3,152,604
2024	$4,750,762	$4,115,377	$8,807,842	$635,385
2023	$4,675,723	$3,538,064	$7,958,212	$1,137,659
2022	$2,471,161	$2,650,093	$6,806,664	$-178,932
2021	$2,713,575	$1,516,349	$7,077,451	$1,197,226
2021	$2,798,139	$1,662,688	$7,074,393	$1,135,451
2020	$1,065,156	$1,217,349	$5,909,849	$-152,193
2019	$1,183,420	$1,490,028	$6,251,271	$-306,608

Alaska Addiction Rehabilitation Services Inc