THE BRENT SHAPIRO FOUNDATION FOR D… - 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

2005

Legal Domicile

Principal Officer

ROBERT L SHAPIRO

Phone

3108995528

Tax Period

2023-10-01 to 2024-09-30

THE BRENT SHAPIRO FOUNDATION FOR DRUG AWARENESS, founded in 2005, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 200% from the prior year, signaling strong growth momentum. The organization ran a surplus of $746K, a strong 38% operating margin.

Mission

TO PROMOTE EDUCATION AND AWARENESS FOR THE DISEASE OF CHEMICAL DEPENDENCE AND DRUG AWARENESS.

Program Service Accomplishments

Program 1

Expenses: $1,068,768

SAVE A LIFE CARD - THE CARD IS DESIGNED TO HELP PARENTS, TEACHERS AND COMMUNITIES TO RAISE AWARENESS AND TO REDUCE PREVENTABLE DRUG-RELATED OVERDOSE DEATHS. THE ORGANIZATION SENDS OUT CARDS ACROSS...

SAVE A LIFE CARD - THE CARD IS DESIGNED TO HELP PARENTS, TEACHERS AND COMMUNITIES TO RAISE AWARENESS AND TO REDUCE PREVENTABLE DRUG-RELATED OVERDOSE DEATHS. THE ORGANIZATION SENDS OUT CARDS ACROSS THE COUNTRY COMPLETELY FREE OF CHARGE. THE CARD CONTAINS AWARENESS MESSAGE AND DESCRIPTION OF SYMPTOM OF DRUG ABUSE. WITH THE ASSISTANCE OF DR. JEFFERY WILKINS (VICE CHAIR, DEPARTMENT OF PSYCHOLOGY & MEDICAL DIRECTOR OF ADDICTION MEDICINE AT CEDARS-SINAI IN LOS ANGELES), THE ORGANIZATION PLAYED A PART IN GETTING THE 911 GOOD SAMARITAN (AB472) LEGISLATION PASSED IN CALIFORNIA, WHICH TOOK EFFECT ON JANUARY 1, 2013. WITNESSES OF OVERDOSES ARE PROTECTED BY THE NEW LAW WHICH PROVIDES LIMITED IMMUNITY FOR LOW-LEVEL DRUG LAW VIOLATIONS FOR THOSE WHO CALL 911/TAKE SOMEONE TO THE HOSPITAL FOR AN OVERDOSE. THE PASSAGE OF THE LAW WILL MAKE CALIFORNIA THE TENTH STATE IN THE COUNTRY TO ENSURE THAT WITNESSES WHO SEEK HELP IN AN OVERDOSE WILL NOT FACE FEAR OF ARREST FOR POSSESSION OF SMALL AMOUNTS OF ILLEGAL SUBSTANCES.

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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 $1,759,080

Program Service Revenue $0

Investment Income $358,465

Other Revenue $-145,731

TOTAL REVENUE $1,971,814

Expense Breakdown

Grants Paid $918,017

Salaries & Benefits $126,012

Fundraising Expenses $37,346

Program Expenses $1,068,768

Other Expenses $181,645

TOTAL EXPENSES $1,225,674

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,971,814	$657,832	+2.0%
Expenses	$1,225,674	$1,207,388	+0.0%
Net Income	$746,140	$-549,556	-2.4%

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

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

$98,830

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SHAPIRO	CHAIRMAN	10.00	Officer Director	$0	$0	$0
DR JEFFERY WILKINS	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
GARY RICHMAN	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
DENISE ROBERSON	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
LINELL SHAPIRO	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
GRANT SHAPIRO	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
DAVID HOCHMAN	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
DENISE AVCHEN	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
EDDIE HARTMAN	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
ROBERT KOBLIN MD	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
TED KAPLAN	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
LAURA MAYER	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
BRAD MINDLIN	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
VICTOR ASSAD	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
NICK KAISER	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
JARED CARNEY	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
KATHERYN TATUM	EXCUTIVE DIRECTOR	40.00	Officer	$98,830	$0	$98,830

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	$1,971,814	$1,225,674	$6,778,381	$746,140
2023	$657,832	$1,207,388	$6,386,754	$-549,556
2022	$1,789,474	$1,030,698	$6,619,606	$758,776
2021	$1,063,045	$545,956	$5,810,036	$517,089
2020	$1,377,639	$690,527	$5,292,947	$687,112
2019	$1,002,667	$730,886	$4,605,835	$271,781
2018	$1,168,039	$514,166	$4,334,054	$653,873

THE BRENT SHAPIRO FOUNDATION FOR DRUG AWARENESS