CARBON MONROE PIKE DRUG AND ALCOHOL COMMISSION INC (EIN 232389101) - 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

Principal Officer

JAMIE DRAKE

Phone

5704211960

Tax Period

2024-07-01 to 2025-06-30

CARBON MONROE PIKE DRUG AND ALCOHOL COMMISSION INC, founded in 1980, is a community nonprofit in the Mental Health sector that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE COMMISSION PROVIDES DRUG AND ALCOHOL TREATMENT, INTERVENTION, AND PREVENTION EDUCATION SERVICES TO THE RESIDENTS OF CARBON, MONROE, AND PIKE COUNTIES OF PENNSYLVANIA.

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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 $3,436,544

Program Service Revenue $1,139,285

Investment Income $2,909

Other Revenue $0

TOTAL REVENUE $4,578,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,374,222

Fundraising Expenses $0

Program Expenses $4,195,557

Other Expenses $2,116,964

TOTAL EXPENSES $4,491,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,578,738	$4,020,481	+0.1%
Expenses	$4,491,186	$4,325,202	+0.0%
Net Income	$87,552	$-304,721	-1.3%

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

$158,016

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA GONZALEZ	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JACK FINNEGAN	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DEBORAH STANISZEWSKI	TREASURER	1.00	Officer Director	$0	$0	$0
SHARON BERLINER-DANIEL	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
R SAMANTHA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
NANCY LITTLE	DIRECTOR	1.00	Director	$0	$0	$0
EVELYN ROBLES	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE EVERSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE DRAKE	EXECUTIVE DIRECTOR	40.00	Officer	$117,658	$40,358	$158,016
KATHLEEN VAN SOLKEMA	FISCAL OFFICER (2/25-CURRENT)	40.00	Officer	$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	$4,578,738	$4,491,186	$2,581,716	$87,552
2024	$4,020,481	$4,325,202	$2,308,301	$-304,721
2023	$3,537,185	$3,629,244	$2,061,429	$-92,059
2022	$3,431,563	$3,717,464	$943,840	$-285,901
2021	$3,740,228	$3,797,001	$1,182,510	$-56,773
2020	$3,712,445	$3,568,132	$1,239,698	$144,313
2019	$3,363,233	$3,314,474	$1,235,261	$48,759
2018	$3,045,355	$2,960,049	$911,009	$85,306

CARBON MONROE PIKE DRUG AND ALCOHOL COMMISSION INC