ADDICTION COUNSELING AND EDUCATION… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

Chris Wig

Phone

5413930777

Tax Period

2022-07-01 to 2023-06-30

ADDICTION COUNSELING AND EDUCATION SERVICES INC, founded in 1981, is a community nonprofit in the Mental Health sector that reported $6.0M in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

Outpatient treatment of substance use, mental health and problem gambling disorders.

Program Service Accomplishments

Program 1

Expenses: $2,038,415 Revenue: $2,450,458

Outptient chemical dependency and cognitive behavioral therapy for adjudicated clients in Lane County, Oregon. 611 served.

Program 2

Expenses: $1,669,141 Revenue: $1,834,727

Education and group therapy for substance abuse, dependence and addiction. 1,070 served.

Program 3

Expenses: $718,967 Revenue: $794,161

Individual, family and group therapy for Lane County, Oregon problem gamblers and their families. Operation of the Oregon Gambling Helpline, a statewide service providing telephone counseling...

Individual, family and group therapy for Lane County, Oregon problem gamblers and their families. Operation of the Oregon Gambling Helpline, a statewide service providing telephone counseling, information and referral services. 3,389 served.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,925,407

Investment Income $7,311

Other Revenue $76,038

TOTAL REVENUE $6,008,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,309,038

Fundraising Expenses $0

Program Expenses $5,082,851

Other Expenses $1,903,688

TOTAL EXPENSES $6,212,726

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,008,756	$4,855,164	+0.2%
Expenses	$6,212,726	$5,636,127	+0.1%
Net Income	$-203,970	$-780,963	-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

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

$91,617

Total Directors

Key Employees

$136,904

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Bean	Executive Director	40		$155,898	$15,297	$171,195
Scott Miller	Fiscal Director	40	Key Emp Highest	$122,606	$14,298	$136,904
Chris Wig	Executive Director	50	Officer	$78,638	$12,979	$91,617
Kevin Grieg	Director	1	Director	$0	$0	$0
Norman LeCompte	Director	1	Director	$0	$0	$0
Pablo Valentine	Director	1	Director	$0	$0	$0
Benjamin Overton	Director	1	Director	$0	$0	$0
Teresa Gutierrez	Director	1	Director	$0	$0	$0
Philip Barnhart	President	1	Officer	$0	$0	$0
Christine Sullivan	Vice President	1	Officer	$0	$0	$0
Susan Johnson	Treasurer	1	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,008,756	$6,212,726	$4,328,702	$-203,970
2022	$4,855,164	$5,636,127	$4,964,543	$-780,963
2021	$6,233,114	$5,294,606	$5,287,178	$938,508
2020	$6,158,639	$5,668,623	$3,307,549	$490,016

ADDICTION COUNSELING AND EDUCATION SERVICES INC