NATIONAL COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE OF MIDDLESEX COUNTY (EIN 222291498) - 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

1980

Legal Domicile

Phone

7322543344

Tax Period

2024-01-01 to 2024-12-31

NATIONAL COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE OF MIDDLESEX COUNTY, founded in 1980, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Expenses of $2.7M left a modest 5% surplus.

Mission

THE ORGANIZATION'S MISSION IS DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH OUR QUALITY PREVENTION AND EARLY INTERVENTION SERVICES. OUR PROGRAMS PROMOTE SOUND MENTAL HEALTH, EFFECTIVE FAMILY FUNCTIONING, AND AWARENESS OF THE DEVASTATING EFFECTS OF SUBSTANCE MISUSE AND DEPENDENCY.

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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 $2,512,619

Program Service Revenue $306,470

Investment Income $18,861

Other Revenue $7,965

TOTAL REVENUE $2,845,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,123,786

Fundraising Expenses $6,936

Program Expenses $2,252,658

Other Expenses $588,895

TOTAL EXPENSES $2,712,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,845,915	$2,688,732	+0.1%
Expenses	$2,712,681	$2,565,158	+0.1%
Net Income	$133,234	$123,574	+0.1%

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

$113,649

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA LIZA FALLON	EMPLOYEE	40.00		$124,527	$0	$124,527
LAUREN BALKAN	EMPLOYEE	40.00		$114,351	$0	$114,351
EZRA HELFAND	Executive Dir.	40.00	Officer	$113,649	$0	$113,649
MARA A CARLIN	EMPLOYEE	40.00		$72,310	$0	$72,310
NICKI R FRANCIS	EMPLOYEE	40.00		$70,911	$0	$70,911
JOSEPH A BORBON	MEMBER	5.00	Director	$0	$0	$0
SHERRI GOLDBERG	Vice President	5.00	Officer Director	$0	$0	$0
ROBERT J BOCCINO	Treasurer	5.00	Officer Director	$0	$0	$0
DANIELLE MASTROPIERO	MEMBER	5.00	Director	$0	$0	$0
HOMER M MOSLEY JR	Secretary	5.00	Officer Director	$0	$0	$0
AKSHAY KAMATH	MEMBER	5.00	Director	$0	$0	$0
PATRICIA KAZANOWSKI	MEMBER	5.00	Director	$0	$0	$0
SCOTT KANCE	MEMBER	5.00	Director	$0	$0	$0
STEVE POLINSKY	MEMBER	5.00	Director	$0	$0	$0
SHREELAKSHMI CHITOOR	MEMBER	5.00	Director	$0	$0	$0
ALEX SMUKLAVSKIY	President	5.00	Officer Director	$0	$0	$0
IRAKLI KAKAURIDZE DHSC MPH	MEMBER	5.00	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
2024	$2,845,915	$2,712,681	$1,352,422	$133,234
2023	$2,688,732	$2,565,158	$1,268,492	$123,574
2022	$2,611,296	$2,544,924	$1,118,644	$66,372
2021	$2,203,988	$2,093,691	$1,061,032	$110,297
2020	$2,078,991	$2,057,510	$773,417	$21,481
2019	$2,182,913	$2,015,605	$880,588	$167,308
2018	$1,952,530	$1,819,232	$693,764	$133,298

NATIONAL COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE OF MIDDLESEX COUNTY