NATIONAL ALLIANCE FOR DRUG ENDANGERED CH

EIN: 204199303 501(c)(3) Mental Health

WESTMINSTER, CO

Total Revenue
$1,077,033
Total Expenses
$877,243
Total Assets
$428,831
Net Assets
$370,388
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CO
Principal Officer
ERIC NATION
Phone
6415217220
Tax Period
2024-01-01 to 2024-12-31

NATIONAL ALLIANCE FOR DRUG ENDANGERED CH, founded in 2006, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $200K, a strong 19% operating margin.

Mission

THE NATIONAL ALLIANCE FOR DRUG ENDANGERED CHILDREN (NATIONAL DEC) TEACHES EARLY IDENTIFICATION, RESPONSE AND APPROPRIATE INTERVENTION SERVICES FOR CHILDREN AND FAMILIES AFFECTED BY PARENTAL OR CAREGIVER SUBSTANCE MISUSE. WE EQUIP COMPREHENSIVE, MULTI-DISCIPLINARY ALLIANCES, COMMUNITIES, ORGANIZATIONS AND INDIVIDUALS WITH ACCESS TO OUR NATIONAL RESOURCE CENTER, TRAININGS AND TECHNICAL ASSISTANCE. OUR VISION IS 100% HEALTHY, SAFE CHILDREN, FAMILIES AND COMMUNITIES FREE FROM THE NEGATIVE IMPACT OF SUBSTANCE MISUSE AND DRUG ACTIVITY. NATIONAL DEC DEFINES DRUG ENDANGERED CHILDREN AS CHILDREN WHO ARE AT RISK OF SUFFERING PHYSICAL OR EMOTIONAL HARM AS A RESULT OF LEGAL AND ILLEGAL DRUG USE, POSSESSION, MANUFACTURING, CULTIVATION, OR DISTRIBUTION. THEY MAY ALSO BE CHILDREN WHOSE CARETAKER'S LEGAL AND ILLEGAL SUBSTANCE MISUSE INTERFERES WITH THE CARETAKER'S ABILITY TO PARENT AND PROVIDE A SAFE AND NURTURING ENVIRONMENT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $731,283
Program Service Revenue $343,015
Investment Income $2,735
Other Revenue $0
TOTAL REVENUE $1,077,033

Expense Breakdown

Grants Paid $0
Salaries & Benefits $398,841
Fundraising Expenses $1,345
Program Expenses $755,241
Other Expenses $478,402
TOTAL EXPENSES $877,243

Year-over-Year Comparison

2024 2023 Change
Revenue $1,077,033 $638,684 +0.7%
Expenses $877,243 $742,815 +0.2%
Net Income $199,790 $-104,131 -2.9%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
5
Volunteers
7

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
4
$129,381
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC NATION EXECUTIVE DIRECTOR 40.00
Officer
$103,781 $10,965 $114,746
SCOTT HENDERSON EXECUTIVE DIRECTOR 40.00
Officer
$13,024 $1,611 $14,635
STACEE READ SR DIR NETOWRK DEVELOPMENT 40.00
Highest
$145,183 $5,876 $151,059
CARLTON HALL BOARD PRESIDENT 0.50
Officer Director
$0 $0 $0
PATTY MCCARTHY TREASURER 0.50
Officer Director
$0 $0 $0
ALLISON SMITH BOARD MEMBER 0.50
Director
$0 $0 $0
CHUCK DAUGHERTY BOARD MEMBER 0.50
Director
$0 $0 $0
JANKI PATEL BOARD MEMBER 0.50
Director
$0 $0 $0
RICHARD BLAKE BOARD MEMBER 0.50
Director
$0 $0 $0
TABATHA CURTIS BOARD MEMBER 0.50
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
2024 $1,077,033 $877,243 $428,831 $199,790
2023 $638,684 $742,815 $183,283 $-104,131
2022 $640,608 $652,636 $282,266 $-12,028
2021 $1,121,334 $1,011,714 $302,820 $109,620
2020 $472,827 $450,225 $231,796 $22,602
2019 $386,210 $379,733 $174,583 $6,477
2018 $392,072 $332,122 $178,966 $59,950
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