COUNCIL ON CHEMICAL ABUSE INC

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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

KATHLEEN F NOLL

Phone

6103768669

Tax Period

2024-07-01 to 2025-06-30

COUNCIL ON CHEMICAL ABUSE INC, founded in 1971, is a mid-sized nonprofit in the Mental Health sector that reported $12.8M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE LEADERSHIP IN THE DEVELOPMENT AND IMPLEMENTATION OF POLICIES AND PROGRAMS RELATED TO A SYSTEM OF PREVENTION AND INTERVENTION SERVICES THAT PREVENT THE ONSET OF ADDICTION AND TREATMENT SERVICES THAT PROMOTE RECOVERY FROM ADDICTION.

Program Service Accomplishments

Program 1

Expenses: $12,667,942 Revenue: $1,948,609

TO OVERSEE AND ADMINISTER VARIOUS DRUG AND ALCOHOL PREVENTION, INTERVENTION, AND TREATMENT PROGRAMS, AS WELL AS TOBACCO PREVENTION AND ENFORCEMENT PROGRAMS IN BERKS COUNTY (SEE SCHEDULE O FOR DETAILS OF ACCOMPLISHMENTS).FUNDING FROM THE COUNCIL ALLOWED THE FOLLOWING ACTIVITIES TO OCCUR DURING FISCAL YEAR ENDED JUNE 30, 2025:193,374 VAPE NEVER MINI-CAMPAIGN REACHES.704 TOO GOOD FOR DRUGS EVIDENCE BASED CURRICULUM PARTICIPANTS.1,407 SUMMER PROGRAM PARTICIPANTS.829 STUDENTS RECEIVED STUDENT ASSISTANCE PROGRAM ASSESSMENTS WERE COMPLETED.225 MARIJUANA DIVERSION PROGRAM COMPLETIONS.232 INDIVIDUALS WHO RESIDED IN THE COUNCIL-FUNDED RECOVERY HOUSES RECEIVED RECOVERY SUPPORT SERVICES.1,423 INDIVIDUALS RECEIVED CASE MANAGEMENT SERVICES.31,865 BED DAYS WERE PROVIDED TO INDIVIDUALS IN RECOVERY HOUSING.1,100 INDIVIDUALS RECEIVED TREATMENT FOLLOW-UP CONTACTS.5,780 NARCAN KITS AND 7,350 FENTANIL & XYLAZINE TEST TRIPS DISTRIBUTED.

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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 $10,789,873

Program Service Revenue $212,698

Investment Income $21,744

Other Revenue $1,735,911

TOTAL REVENUE $12,760,226

Expense Breakdown

Grants Paid $10,081,408

Salaries & Benefits $1,899,781

Fundraising Expenses $37,047

Program Expenses $12,667,942

Other Expenses $1,228,290

TOTAL EXPENSES $13,209,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,760,226	$11,202,802	+0.1%
Expenses	$13,209,479	$11,678,545	+0.1%
Net Income	$-449,253	$-475,743	-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

$231,194

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPHINE TORRES-BOYKINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
COURTENAY DILLARD	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHELLE SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
DANIEL HEYDT	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTEN M SANDEL	DIRECTOR	0.50	Director	$0	$0	$0
JOBANY BEDOYA	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH MATTEO AS OF 92024	DIRECTOR	0.50	Director	$0	$0	$0
JILL M HACKMAN	DIRECTOR	0.50	Director	$0	$0	$0
ANDREA MERTZ	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN L RUDY	DIRECTOR	0.50	Director	$0	$0	$0
WYNTON BUTLER	DIRECTOR	0.50	Director	$0	$0	$0
RICHELLE SMITH	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN K GERNERT	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM MURRAY AS OF 52025	DIRECTOR	0.50	Director	$0	$0	$0
KATHLEEN NOLL	EXECUTIVE DIRECTOR	37.50	Officer	$102,739	$28,042	$130,781
YOMARY CASTRO	CFO	37.50	Officer	$73,723	$26,690	$100,413

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	$12,760,226	$13,209,479	$6,961,548	$-449,253
2024	$11,202,802	$11,678,545	$7,613,246	$-475,743
2023	$10,574,978	$9,014,134	$6,657,281	$1,560,844
2022	$8,169,474	$7,845,738	$5,359,743	$323,736
2021	$7,706,067	$7,391,919	$3,455,202	$314,148
2020	$11,045,640	$10,833,005	$3,296,355	$212,635
2019	$11,797,919	$11,680,045	$3,143,423	$117,874
2018	$10,071,729	$10,360,351	$3,458,464	$-288,622