Service To Overcome Drug Abuse Among Teenagers Inc (EIN 221932468) - 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

1971

Legal Domicile

Principal Officer

Andrew Sklar

Phone

8562584050

Tax Period

2022-01-01 to 2022-12-31

Service To Overcome Drug Abuse Among Teenagers Inc, founded in 1971, is a small nonprofit that reported $642K in total revenue in fiscal year 2022. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 74% operating deficit.

Mission

- SODAT's mission is to prevent and treat the diseases of addiction and co-occurring disorders. They will reduce their devastating effects on individuals, families and the community by provding compassionate, affordable services to those in need.

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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 (2022)

Revenue Breakdown

Contributions & Grants $539,638

Program Service Revenue $226,581

Investment Income $-124,116

Other Revenue $159

TOTAL REVENUE $642,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $654,952

Fundraising Expenses $0

Program Expenses $848,779

Other Expenses $463,263

TOTAL EXPENSES $1,118,215

Year-over-Year Comparison

	2022	2021	Change
Revenue	$642,262	$2,116,052	-0.7%
Expenses	$1,118,215	$2,294,816	-0.5%
Net Income	$-475,953	$-178,764	+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

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

$118,539

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Galloway	President	4.00	Officer Director	$0	$0	$0
Sandra B Ridgway	Vice President	2.00	Officer Director	$0	$0	$0
Tracy Knight	Secretary	2.00	Officer Director	$0	$0	$0
Kim Nolan	Treasurer	2.00	Officer Director	$0	$0	$0
Karen Babnew	Director	1.00	Director	$0	$0	$0
Donna Emma	CAO	40.00	Officer	$40,234	$3,009	$43,243
Denise Pooley	CFO	40.00	Officer	$38,821	$3,009	$41,830
Cheryl Gurick	HR	40.00	Officer	$33,466	$0	$33,466

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
2022	$642,262	$1,118,215	No data	$-475,953
2021	$2,116,052	$2,294,816	$450,172	$-178,764
2020	$2,502,571	$2,458,286	$652,875	$44,285
2019	$2,513,155	$2,553,674	$636,320	$-40,519
2018	$2,459,231	$2,494,347	$674,652	$-35,116

Service To Overcome Drug Abuse Among Teenagers Inc