HUNTERDON DRUG AWARENESS PROGRAM I… - Form 990 Financial Data

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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

Principal Officer

MEGAN JOHNSON

Phone

9087881900

Tax Period

2020-01-01 to 2020-12-31

HUNTERDON DRUG AWARENESS PROGRAM INC, founded in 1980, is a small nonprofit that reported $720K in total revenue in fiscal year 2020. Revenue decreased 14% compared to the prior year.

Mission

HUNTERDON DRUG AWARENESS PROGRAM WILL PROVIDE THE COMMUNITY, OUR AT RISK STUDENT POPULATION, OUR CLIENTS AND THEIR FAMILIES, SCIENCE BASED SUBSTANCE ABUSE TREATMENT AND PREVENTION PROGRAMMING THAT CREATES A POSITIVE OUTCOME IN THEIR LIVES.

Program Service Accomplishments

Program 1

Expenses: $408,578 Revenue: $318,993

TREATMENT- THE PROGRAM PROVIDES SUBSTANCE TREATMENT INCLUDING PSYCHOLOGICAL COUSELING TO THE COMMUNITY.

Program 2

Expenses: $16,193 Revenue: $18,216

PREVENTION- THE PROGRAM PROVIDES SUBSTANCE ABUSE TREATMENT AND EDUCATION SERVICES TO THE COMMUNITY BY CONDUCTING SEMINARS TO VARIOUS GROUPS, INCLUDING HUNTERDON COUNTY SCHOOLS AND CORRECTIONAL...

PREVENTION- THE PROGRAM PROVIDES SUBSTANCE ABUSE TREATMENT AND EDUCATION SERVICES TO THE COMMUNITY BY CONDUCTING SEMINARS TO VARIOUS GROUPS, INCLUDING HUNTERDON COUNTY SCHOOLS AND CORRECTIONAL FACILITIES.

Program 3

Expenses: $22,142 Revenue: $8,304

INTOXICATED DRIVER RESOURCES CENTER (IDRC)- THE PROGRAM IS GEARED TO FIRST TIME DUI OFFENDERS. THE EDUCATION, EVALUATION AND TREATMENT SERVICES ARE PROVIDED DURING GROUP SESSIONS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $374,550

Program Service Revenue $345,513

Investment Income $3

Other Revenue $354

TOTAL REVENUE $720,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $557,487

Fundraising Expenses $0

Program Expenses $446,913

Other Expenses $149,279

TOTAL EXPENSES $706,766

Year-over-Year Comparison

	2020	2019	Change
Revenue	$720,420	$836,985	-0.1%
Expenses	$706,766	$985,334	-0.3%
Net Income	$13,654	$-148,349	-1.1%

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

$101,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDRICK BROWN	DIRECTOR	2.00	Director	$0	$0	$0
JAMES CASEY	DIRECTOR	2.00	Director	$0	$0	$0
ERIN SHARP NEWTON	DIRECTOR	2.00	Director	$0	$0	$0
PAUL SANTELLA	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD GREEN	DIRECTOR	2.00	Director	$0	$0	$0
TERRANCE WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
BARRY W SCHEIER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL RUSSO	DIRECTOR	2.00	Director	$0	$0	$0
JASMEET SINGH	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN JOHNSON	EXECUTIVE DI	40.00	Officer	$101,769	$0	$101,769
SUE BELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
DONNA PUGLIA	SECRETARY	2.00	Officer Director	$0	$0	$0
ED DELIA	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ELYCIA LERMAN	TREASURER	2.00	Officer 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
2020	$720,420	$706,766	$275,925	$13,654
2019	$878,377	$1,026,726	$178,120	$-148,349
2018	$1,029,352	$1,040,418	$321,868	$-11,066

HUNTERDON DRUG AWARENESS PROGRAM INC