WASHINGTON DRUG & ALCOHOL COMMISSION

EIN: 010671144 501(c)(3) Mental Health

WASHINGTON, PA

Total Revenue
$5,088,366
Total Expenses
$5,028,046
Total Assets
$2,347,166
Net Assets
$893,614
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
PA
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

TO ENRICH THE QUALITY OF LIFE FOR PERSONS WHO HAVE EXPERIENCED PROBLEMS RELATED TO THE USE OR ABUSE OF ALCOHOL AND OTHER DRUGS. THIS ORGANIZATION WILL ENSURE THAT CLIENTS RECEIVE THE APPROPRIATE LEVEL OF DRUG/ALCOHOL TREATMENT, WHILE EFFICIENTLY UTILIZING VARIOUS FUNDING SOURCES TO HELP ELIMINATE FINANCIAL IMPEDIMENTS FOR THE CLIENT WHO IS SEEKING DRUG/ALCOHOL TREATMENT. THE CASE MANAGEMENT UNIT WILL LINK CLIENTS TO APPROPRIATE TREATMENT AND SUPPORTIVE SERVICES. OUR PRIMARY GOAL IS TO BE CULTURALLY COMPETENT IN ASSISTING CLIENTS TO ASSUME A LIFE LONG PLAN OF RECOVERY THAT IS SUITABLE TO HIS/HER INDIVIDUAL NEEDS, AND TO HELP MAINTAIN A NETWORK OF TREATMENT AND PREVENTION OPPORTUNITIES THAT WILL PROVIDE A SEAMLESS SYSTEM OF SERVICES TO THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,380,879 Revenue: $964,654

NON HOSPITAL BASED INPATIENT DRUG & ALCOHOL TREATMENT, INCLUDING DETOX REHABILITATION AND HALFWAY HOUSE AS WELL AS OUTPATIENT TREATMENT THROUGH CONTRACTED PENNSYLVANIA DRUG & ALCHOHOL LICENSED...

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NON HOSPITAL BASED INPATIENT DRUG & ALCOHOL TREATMENT, INCLUDING DETOX REHABILITATION AND HALFWAY HOUSE AS WELL AS OUTPATIENT TREATMENT THROUGH CONTRACTED PENNSYLVANIA DRUG & ALCHOHOL LICENSED TREATMENT PROVIDERS. WDAC HELPED TO ESTABLISH A HOSPITAL-BASED LEVEL OF CARE WITHIN A WASHINGTON COUNTY HOSPITAL. THIS PROGRAM SERVICES THE MEDICALLY COMPRISED INDIVIDUALS WHO OTHERWISE WOULD NOT BE ABLE TO ACCESS TREATMENT THROUGH OTHER CONVENTIONAL LEVELS OF CARE. THIS LEVEL OF CARE HAS BEEN NEEDED FOR SOME TIME AND NOW WE HAVE THIS SERVICES WITHIN OUR OWN COUNTY.

Program 2
Expenses: $1,764,246

CASE MANAGEMENT ASSESSED AND REFERRED 2,700 CLIENTS TO CONTRACTED DRUG AND ALCOHOL TREATMENT PROVIDERS AND MAINTAINED CASE COORDINATION AND RECOVERY SUPPORT FOR CLIENTS.

Program 3
Expenses: $784,447 Revenue: $26,807

PROVIDED DRUG AND ALCOHOL PREVENTION AND INTERVENTION PROGRAMS FOR SCHOOL BASED STUDENT ASSISTANCE PROGRAM. CO-ORDINATE THE STUDENT ASSISTANT PROGRAMS (SAP) FOR ALL 14 WASHINGTON COUNTY SCHOOL...

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PROVIDED DRUG AND ALCOHOL PREVENTION AND INTERVENTION PROGRAMS FOR SCHOOL BASED STUDENT ASSISTANCE PROGRAM. CO-ORDINATE THE STUDENT ASSISTANT PROGRAMS (SAP) FOR ALL 14 WASHINGTON COUNTY SCHOOL DISTRICTS BY PROVIDING A PREVENTION AND TREATMENT SAP TEAM MEMBER FOR ALL INTERMEDIATE AND HIGH SCHOOL SAP TEAMS. PROVIDED COMMUNITY PREVENTION ACTIVITIES AND PROGRAMS.

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

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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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Governance

Voting Members
9
Independent Members
9
Employees
40
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
5
$242,122
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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