ROCKVILLE CENTRE DRUG AND ALCOHOL ABUSE - CONFIDE INC (EIN 112237060) - 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

1970

Legal Domicile

Principal Officer

WANDA FLORENTINO

Phone

5167645522

Tax Period

2023-01-01 to 2023-12-31

ROCKVILLE CENTRE DRUG AND ALCOHOL ABUSE - CONFIDE INC, founded in 1970, is a small nonprofit in the Mental Health sector that reported $726K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

TO PROVIDE DRUG AND ALCOHOL TREATMENT SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $515,146

Program Service Revenue $210,839

Investment Income $0

Other Revenue $0

TOTAL REVENUE $725,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $457,348

Fundraising Expenses $0

Program Expenses $709,304

Other Expenses $288,605

TOTAL EXPENSES $745,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$725,985	$790,057	-0.1%
Expenses	$745,953	$708,377	+0.1%
Net Income	$-19,968	$81,680	-1.2%

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

N/A

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

$95,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER MCCARTHY	BOARD VICE CHAIRMAN	1.00	Director	$0	$0	$0
THOMAS CREELMAN	BOARD MEMBER AND SECRETARY	1.00	Director	$0	$0	$0
MIKE CHARLES	CHAIRMAN OF BOARD	1.00	Director	$0	$0	$0
JEFF FERGUSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE SHULMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK MCCUTCHEON	BOARD MEMBER	1.00	Director	$0	$0	$0
WANDA FLORENTINO	EXECUTIVE DIRECTOR	35.00	Officer	$95,000	$0	$95,000

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
2024	No data	No data	No data	No data
2023	$725,985	$745,953	$82,602	$-19,968
2022	$790,057	$708,377	$114,370	$81,680
2021	$758,282	$714,947	$50,737	$43,335
2020	$630,468	$731,419	$31,058	$-100,951
2019	$703,539	$666,056	$59,820	$37,483
2018	$737,691	$761,228	$104,694	$-23,537

ROCKVILLE CENTRE DRUG AND ALCOHOL ABUSE - CONFIDE INC