NW SUBSTANCE ABUSE RECOVERY ALLIANCE (EIN 992897644) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2024

Legal Domicile

Phone

3602203995

Tax Period

2025-01-01 to 2025-12-31

NW SUBSTANCE ABUSE RECOVERY ALLIANCE, founded in 2024, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 95% operating margin.

Mission

Acquire real estate to be leased for substance abuse treatment and recovery programs, and provide financial aid to licensed organizations that deliver substance abuse treatment as well as to the individuals they serve.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $2,455,172

Program Service Revenue $0

Investment Income $0

Other Revenue $-128,433

TOTAL REVENUE $2,326,739

Expense Breakdown

Grants Paid $107,026

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $107,026

Other Expenses $3,802

TOTAL EXPENSES $110,828

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,326,739	$1,896,000	+0.2%
Expenses	$110,828	$50,208	+1.2%
Net Income	$2,215,911	$1,845,792	+0.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
EMILY MITCHELL	VICE PRES & DIR	Officer Director	$0	$0	$0
JANICE PARBERRY	Director	Director	$0	$0	$0
CINDY VOSS	Director	Director	$0	$0	$0
GURDEEP ZEAL BAINS	Director	Director	$0	$0	$0
JOHN R FERLIN	President	Officer	$0	$0	$0
MARY E FERLIN	Secretary	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	$2,326,739	$110,828	$4,061,703	$2,215,911
2024	$1,896,000	$50,208	$1,845,792	$1,845,792

NW SUBSTANCE ABUSE RECOVERY ALLIANCE