MERCER COUNCIL ON ALCOHOLISM AND DRUG ADDICTION (EIN 222208789) - 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

1978

Legal Domicile

Principal Officer

DEBORAH DUNN ESQ

Phone

6093965874

Tax Period

2024-07-01 to 2025-06-30

MERCER COUNCIL ON ALCOHOLISM AND DRUG ADDICTION, founded in 1978, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Expenses of $1.7M left a modest 4% surplus.

Mission

MERCER COUNCIL ENVISIONS A HEALTHY, SAFE, AND RESPONSIBLE COMMUNITY. TO CREATE PATHWAYS TO REDUCE SUBSTANCE-RELATED CHALLENGES THROUGH EDUCATION, SUPPORT, ADVOCACY, AND PARTNERSHIPS THROUGHOUT OUR COMMUNITY.

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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 $1,620,439

Program Service Revenue $139,570

Investment Income $6,138

Other Revenue $0

TOTAL REVENUE $1,766,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,280,142

Fundraising Expenses $0

Program Expenses $1,462,846

Other Expenses $408,667

TOTAL EXPENSES $1,688,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,766,147	$1,856,725	0.0%
Expenses	$1,688,809	$1,718,172	0.0%
Net Income	$77,338	$138,553	-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

$263,109

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARITA LEAHY	EXECUTIVE DIRECTOR	40.00	Officer	$148,334	$10,016	$158,350
CATHERINE ARULMOHAN	DIRECTOR OF OPERATIONS	40.00	Officer	$101,404	$3,355	$104,759
DEBORAH DUNN ESQ	CHAIR	3.00	Officer Director	$0	$0	$0
GWENDOLYN S JENNINGS	VICE CHAIR	3.00	Officer Director	$0	$0	$0
LANCE LIVERMAN	TREASURER	3.00	Officer Director	$0	$0	$0
JARRETT FISHER	SECRETARY	3.00	Officer Director	$0	$0	$0
JULIE DESIMONE	MEMBER	2.00	Director	$0	$0	$0
JOE HADGE	MEMBER	2.00	Director	$0	$0	$0
TIMOTHY GRANT	MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER A JAKIM	MEMBER	2.00	Director	$0	$0	$0
LENORA B KEEL	MEMBER	2.00	Director	$0	$0	$0
MAUREEN M MCGRATH	MEMBER	2.00	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	$1,766,147	$1,688,809	$3,153,833	$77,338
2024	$1,856,725	$1,718,172	$3,084,004	$138,553
2023	$1,862,205	$1,759,685	$2,932,543	$102,520
2022	$1,782,923	$1,652,925	$2,974,878	$129,998
2021	$1,707,782	$1,634,584	$2,901,690	$73,198
2020	$1,777,360	$1,647,815	$2,930,248	$129,545
2019	$1,782,769	$1,634,721	$2,528,779	$148,048
2018	$1,592,258	$1,480,841	$2,357,896	$111,417

MERCER COUNCIL ON ALCOHOLISM AND DRUG ADDICTION