WASHINGTON DRUG & ALCOHOL COMMISSION (EIN 010671144) - 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

2002

Legal Domicile

Principal Officer

CHERYL ANDREWS

Phone

7242231181

Tax Period

2024-07-01 to 2025-06-30

WASHINGTON DRUG & ALCOHOL COMMISSION, founded in 2002, is a community nonprofit in the Mental Health sector that reported $5.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

ADMINISTER THE DRUG & ALCOHOL PREVENTION, TREATMENT, REHABILITATION, EDUCATION & TRAINING PROGRAMS FOR WASHINGTON COUNTY, PA.

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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 $4,029,281

Program Service Revenue $991,461

Investment Income $20,010

Other Revenue $47,614

TOTAL REVENUE $5,088,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,691,123

Fundraising Expenses $0

Program Expenses $4,408,975

Other Expenses $2,336,923

TOTAL EXPENSES $5,028,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,088,366	$4,445,453	+0.1%
Expenses	$5,028,046	$4,402,161	+0.1%
Net Income	$60,320	$43,292	+0.4%

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

$242,122

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL ANDREWS	EXECUTIVE DI	35.00	Officer	$121,244	$30,819	$152,063
KAREN FEIN	CHIEF FISCAL	35.00	Officer	$76,480	$13,579	$90,059
SHEILA ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDITH BECK	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK BRYANT	BOARD SECRET	1.00	Officer Director	$0	$0	$0
KATHLEEN GUSTINE ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH MCPHAIL	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE MYLAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MADISON RUSH	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY TERLING	BOARD VICE P	1.00	Officer 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	$5,088,366	$5,028,046	$2,347,166	$60,320
2024	$4,445,453	$4,402,161	$2,568,431	$43,292
2023	$3,895,769	$3,821,577	$2,517,131	$74,192
2022	$3,695,654	$3,625,814	$1,131,444	$69,840
2021	$3,670,672	$3,638,267	$1,280,091	$32,405
2020	$3,836,955	$3,899,057	$1,522,886	$-62,102
2019	$4,289,483	$4,438,725	$1,204,073	$-149,242
2018	$3,976,057	$3,890,259	$1,299,756	$85,798

WASHINGTON DRUG & ALCOHOL COMMISSION