DELPHI DRUG & ALCOHOL COUNCIL INC (EIN 161007079) - 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

1972

Legal Domicile

Principal Officer

JENNIFER CATHY

Phone

5854672230

Tax Period

2024-01-01 to 2024-12-31

DELPHI DRUG & ALCOHOL COUNCIL INC, founded in 1972, is a community nonprofit in the Mental Health sector that reported $5.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO ASSIST THE COMMUNITY IN COPING WITH CHEMICAL DEPENDENCY ISSUES.

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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 $4,775,518

Program Service Revenue $724,409

Investment Income $36,847

Other Revenue $5,019

TOTAL REVENUE $5,541,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,060,021

Fundraising Expenses $0

Program Expenses $4,776,392

Other Expenses $1,609,248

TOTAL EXPENSES $5,669,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,541,793	$4,898,178	+0.1%
Expenses	$5,669,269	$4,706,720	+0.2%
Net Income	$-127,476	$191,458	-1.7%

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

103

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

$171,785

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER SAHRLE	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
TERRY M KELLY	TREASURER	0.50	Officer Director	$0	$0	$0
ZAHIRA M JIMENEZ	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
KATE KENNY	DIRECTOR	0.50	Director	$0	$0	$0
TOMICKA MADISON-HALL	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN SCHINSKI CPA	DIRECTOR	0.50	Director	$0	$0	$0
KARL KOLKMANN	DIRECTOR	0.50	Director	$0	$0	$0
TIFFANY OWENS	DIRECTOR	0.50	Director	$0	$0	$0
LAURA SUGARWALA	DIRECTOR	0.50	Director	$0	$0	$0
MILAGROS CONCEPCION	DIRECTOR	0.50	Director	$0	$0	$0
STEVE CURRAN	DIRECTOR TERM ENDS JUNE 2024	0.50	Director	$0	$0	$0
ISIAH SANTIAGO	DIRECTOR	0.50	Director	$0	$0	$0
BRENDA GEGLIA	DIRECTOR TERM ENDS JUNE 2024	0.50	Director	$0	$0	$0
DAVID KHALIL	DIRECTOR TERM ENDS JUNE 2024	0.50	Director	$0	$0	$0
ROBERT CRYSTAL	DIRECTOR TERM ENDS JUNE 2024	0.50	Director	$0	$0	$0
JENNIFER CATHY	PRESIDENT & CEO	35.00	Officer	$144,559	$27,226	$171,785
CHRISTOPHER RUSH	VICE CHAIRPERSON TERM ENDS JUNE 2024	0.50	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
2024	$5,541,793	$5,669,269	$4,146,434	$-127,476
2023	$4,898,178	$4,706,720	$4,187,942	$191,458
2022	$4,554,436	$4,453,870	$3,852,684	$100,566
2021	$4,850,697	$4,323,362	$2,304,372	$527,335
2020	$4,536,371	$4,301,199	$1,492,758	$235,172
2019	$5,429,022	$5,154,704	$1,003,655	$274,318
2018	$4,452,795	$4,809,544	$867,612	$-356,749

DELPHI DRUG & ALCOHOL COUNCIL INC