ALCOHOL & DRUG ABUSE COUNCIL OF DE… - 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

1979

Legal Domicile

Principal Officer

SETH REYNOLDS

Phone

6077468300

Tax Period

2025-01-01 to 2025-12-31

ALCOHOL & DRUG ABUSE COUNCIL OF DELAWARE COUNTY INC, founded in 1979, is a small nonprofit in the Mental Health sector that reported $376K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $346K left a modest 8% surplus.

Mission

PREVENTION OF ALCOHOL AND SUBSTANCE ABUSE BY PROVIDING EDUCATION, INFORMATION AND REFERRAL SERVICES.

Program Service Accomplishments

Program 1

Expenses: $335,123

SUBSTANCE ABUSE INFORMATION, EDUCATION AND REFERRAL: THE COUNCIL SERVES THE ENTIRE GEOGRAPHIC AREA OF DELAWARE COUNTY PROVIDING INFORMATION AND EDUCATION REGARDING DRUG ABUSE, ALCOHOLISM AND...

SUBSTANCE ABUSE INFORMATION, EDUCATION AND REFERRAL: THE COUNCIL SERVES THE ENTIRE GEOGRAPHIC AREA OF DELAWARE COUNTY PROVIDING INFORMATION AND EDUCATION REGARDING DRUG ABUSE, ALCOHOLISM AND ADDICTION. THEY SERVE THIRTEEN SCHOOL DISTRICTS AND APPROXIMATELY 20,000 STUDENTS.REFERRAL IS PROVIDED FOR PERSONS AND FAMILIES NEEDING TREATMENT FOR ALCOHOL RELATED PROBLEMS. APPROXIMATELY 1,200 CLIENTS ARE SERVED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $375,546

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $375,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,770

Fundraising Expenses $0

Program Expenses $335,123

Other Expenses $89,762

TOTAL EXPENSES $345,532

Year-over-Year Comparison

	2025	2024	Change
Revenue	$375,546	$430,396	-0.1%
Expenses	$345,532	$393,802	-0.1%
Net Income	$30,014	$36,594	-0.2%

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

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

$54,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SETH REYNOLDS	Executive Dir.	40.00	Officer	$54,740	$0	$54,740
MARY WAKE	Director	1.00	Director	$0	$0	$0
ROGER BARCHITTA	Vice President	1.00	Officer Director	$0	$0	$0
KIM AYRES	Treasurer/Secre	1.00	Officer Director	$0	$0	$0
REGINA LANGDON	President	1.00	Officer Director	$0	$0	$0
RANDY ONTL	Director	1.00	Director	$0	$0	$0
ALLISON YANDO	Director	1.00	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	$375,546	$345,532	$297,717	$30,014
2024	$430,396	$393,802	$245,998	$36,594
2023	$384,021	$394,761	$213,708	$-10,740
2022	$626,360	$406,200	$219,217	$220,160
2021	$396,755	$387,793	$9,117	$8,962
2020	$375,848	$362,301	$13,772	$13,547
2019	$354,568	$344,921	$12,302	$9,647
2018	$333,359	$348,543	$9,414	$-15,184

ALCOHOL & DRUG ABUSE COUNCIL OF DELAWARE COUNTY INC