CORPORATE ALLIANCE FOR DRUG EDUCATION (EIN 232433673) - 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

1987

Legal Domicile

Principal Officer

LAUREN BURGESS

Phone

2159250643

Tax Period

2022-07-01 to 2023-06-30

CORPORATE ALLIANCE FOR DRUG EDUCATION, founded in 1987, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2022. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $469K, a strong 33% operating margin.

Mission

THE MISSION OF CADEKIDS IS TO PROMOTE CHILDREN'S POTENTIAL FOR GROWTH THROUGH COMPREHENSIVE, SCHOOL-BASED AND COMMUNITY-BASED YOUTH DEVELOPMENT AND SUPPORT PROGRAMS THAT ARE BEGUN AT AN EARLY AGE AND ARE DESIGNED TO ENCOURAGE POSITIVE CHOICES, WHILE REDUCING HIGH RISK BEHAVIORS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,427,037

Program Service Revenue $0

Investment Income $210

Other Revenue $0

TOTAL REVENUE $1,427,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $796,810

Fundraising Expenses $53,535

Program Expenses $777,872

Other Expenses $161,462

TOTAL EXPENSES $958,272

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,427,247	$779,530	+0.8%
Expenses	$958,272	$683,932	+0.4%
Net Income	$468,975	$95,598	+3.9%

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

$95,973

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS ALDEFER	EXECUTIVE DIRECTOR (THRU SEPT 2022)	32.00	Officer	$69,373	$0	$69,373
LAUREN BURGESS	EXECUTIVE DIRECTOR (EFF SEPT 2022)	40.00	Officer	$25,641	$959	$26,600
FREDERICK KOHM JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
GEORGE C PILALLIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN T MOERMAN	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC E REED	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM Y GILES	DIRECTOR	1.00	Director	$0	$0	$0
TRANG DO	DIRECTOR	1.00	Director	$0	$0	$0
C MITCHELL GOLDMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HIGHSMITH	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA HORROCKS	DIRECTOR (THRU 10/25/22)	1.00	Director	$0	$0	$0
KELLY LANDIS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MC GOWAN	DIRECTOR (EFF DECEMBER 2023)	1.00	Director	$0	$0	$0
MIKE NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
PETER PAOLI	DIRECTOR	1.00	Director	$0	$0	$0
MELODY PHILLIPS	DIRECTOR (EFF DECEMBER 2023)	1.00	Director	$0	$0	$0
ANNE PUTNEY	DIRECTOR	1.00	Director	$0	$0	$0
ABBIE G STEIN	DIRECTOR	1.00	Director	$0	$0	$0
LOU TILLEY	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,427,247	$958,272	$979,247	$468,975
2022	$779,530	$683,932	$695,419	$95,598
2021	$499,493	$540,045	$219,563	$-40,552
2020	$583,969	$540,755	$205,890	$43,214
2019	$694,271	$618,259	$195,042	$76,012

CORPORATE ALLIANCE FOR DRUG EDUCATION