KIDS ESCAPING DRUGS INC

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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

1987

Legal Domicile

Principal Officer

JODIE ALTMAN

Phone

7168279462

Tax Period

2024-01-01 to 2024-12-31

KIDS ESCAPING DRUGS INC, founded in 1987, is a small nonprofit in the Mental Health sector that reported $772K in total revenue in fiscal year 2024. Expenses of $875K exceeded revenue, resulting in a 13% operating deficit.

Mission

EMPOWERING ADOLESCENTS AND FAMILIES TO LIVE A LIFE FREE FROM THE DISEASE OF ADDICTION THROUGH COMMUNITY OUTREACH, EDUCATION AND EARLY INTERVENTION.

Program Service Accomplishments

Program 1

Expenses: $464,749 Revenue: $127,518

PROVIDED FACILITIES TO AFFILIATED TAX EXEMPT ORGANIZATION TO ASSIST IN THE SERVICES FOR THE TREATMENT OF CHEMICALLY DEPENDENT YOUTH. THE AGENCY USED REVENUE FROM SPECIAL EVENTS TO PAY DEBT SERVICE ON...

Program 2

Expenses: $128,665 Revenue: $98,109

THE ORGANIZATION OFFERED EDUCATION AND OUTREACH TO THE WESTERN NEW YORK COMMUNITY THROUGH ITS FACE2FACE PROGRAM. THIS PROGRAM PROVIDES EDUCATIONAL RESOURCES, SPEAKERS, VIDEOS, IN-SERVICE TRAINING FOR STAFF AS WELL AS EARLY INTERVENTION SERVICES TO WESTERN NEW YORK SCHOOLS AND WORKPLACES. FACE2FACE IS AN ENERGIZED COMMUNITY ADVOCACY INITIATIVE AIMED AT REDUCING UNDERAGE DRINKING/SUBSTANCE ABUSE BY EMPOWERING SCHOOLS AND WORKPLACES WITH INFORMATION AND TOOLS NECESSARY TO DETECT EARLY AND ASSIST ADOLESCENTS AND THEIR FAMILIES WHO ARE AT RISK.

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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 $383,822

Program Service Revenue $225,627

Investment Income $53,462

Other Revenue $109,499

TOTAL REVENUE $772,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $445,131

Fundraising Expenses $226,731

Program Expenses $593,414

Other Expenses $429,506

TOTAL EXPENSES $874,637

Year-over-Year Comparison

	2024	2023	Change
Revenue	$772,410	$769,273	+0.0%
Expenses	$874,637	$932,089	-0.1%
Net Income	$-102,227	$-162,816	-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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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

$98,939

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY EMMINGER	EX-OFFICIO	1.00	Officer Director	$0	$0	$0
DINA FERRARACCIO	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATTHEW BURKE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM DRY	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL JANTZI II	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL BAUMANN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BIDDLE	DIRECTOR	1.00	Director	$0	$0	$0
LOU BILLITTIER	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS BURGIO	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA HUTCHINGS	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE KIEFFER-LYNN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SEIFERT	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA ULRICH	DIRECTOR	1.00	Director	$0	$0	$0
OLIVER WILSON	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY MONTORO III	DIRECTOR	1.00	Director	$0	$0	$0
MARK RIZZO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL TODARO	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA GUGINO	DIRECTOR	1.00	Director	$0	$0	$0
JODIE ALTMAN	EXECUTIVE DIRECTOR	40.00	Officer	$91,224	$7,715	$98,939

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	No data	No data	No data	No data
2024	$772,410	$874,637	$5,573,849	$-102,227
2023	$769,273	$932,089	$5,939,696	$-162,816
2022	$662,486	$799,417	$6,169,803	$-136,931
2021	$681,795	$763,494	$6,338,443	$-81,699
2020	$791,604	$832,955	$6,482,955	$-41,351
2019	$791,132	$744,829	$6,593,950	$46,303
2018	$2,694,372	$1,106,298	$6,633,161	$1,588,074