PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
ORGANIZATION'S 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.
PROGRAM SERVICE STATEMENT: CADEKIDS OPERATES 3 CORE PROGRAMS CLASSROOM PREVENTION EDUCATION, A STUDENT ASSISTANCE PROGRAM (SAP), AND OUT OF SCHOOL PROGRAMS. IN CADEKIDS CLASSROOM PREVENTION EDUCATION...
PROGRAM SERVICE STATEMENT: CADEKIDS OPERATES 3 CORE PROGRAMS CLASSROOM PREVENTION EDUCATION, A STUDENT ASSISTANCE PROGRAM (SAP), AND OUT OF SCHOOL PROGRAMS. IN CADEKIDS CLASSROOM PREVENTION EDUCATION PROGRAM. CADEKIDS' PREVENTION SPECIALISTS EQUIP K-8TH GRADE STUDENTS WITH SKILLS TO HANDLE CONFLICT THE SMART WAY AND HAVE THE COURAGE TO STOP AND EVALUATE SITUATIONS, EXERCISE IMPULSE CONTROL, AND STEER CLEAR OF VIOLENCE, ILLEGAL SUBSTANCE USE, AND OTHER DESTRUCTIVE BEHAVIORS. WITH 5,000-10,000 PARTICIPANTS SERVED IN THE CLASSROOM PER YEAR, CADEKIDS' PREVENTION SPECIALISTS DELIVER EVIDENCE- AND RESEARCH-BASED CURRICULA (AGE-/CONTENT-APPROPRIATE) TO PHILADELPHIA PUBLIC SCHOOL STUDENTS IN WHOLE CLASSROOMS WITH THE TEACHER PRESENT.THE SAP PROGRAM IS DESIGNED TO ASSESS STUDENTS (GRADES K-12) FOR CONCERNS RELATED TO DRUG AND ALCOHOL MISUSE, EMOTIONAL DYSREGULATION, AND BEHAVIORAL/MENTAL HEALTH ISSUES. THE 4 PHASES OF THE STUDENT ASSISTANCE PROGRAM ARE REFERRAL, SCREENING/ASSESSMENT, INTERVENTION/ RECOMMENDATION, AND AFTERCARE. SAP IS NOT A TREATMENT PROGRAM; RATHER, IT IS A COMPREHENSIVE SCHOOL-BASED PROGRAM USING TRAINED PERSONNEL, AND EVIDENCE-BASED INTERVENTION/RECOMMENDATION TO REFER STUDENTS AND FAMILIES TO SERVICES IN THE COMMUNITY. THE SAP PROGRAM PROVIDED 207 STUDENTS WITH TARGETED RECOMMENDATIONS IN THE 2022-2023 SCHOOL YEAR.IN FY23 CADEKIDS EXPANDED ITS PREVENTION EDUCATION PROGRAM OFFERINGS TO INCLUDE AFTER SCHOOL AND SUMMER PROGRAMS REACHING STUDENTS IN THE CRUCIAL OUT OF SCHOOL TIME. CADEKIDS COLLABORATED WITH COMMUNITY PARTNERS TO PROVIDE FUN-INFUSED PREVENTION EDUCATION LESSONS AND ACTIVITIES FOR STUDENTS WHO LIVE AND/OR ATTEND SCHOOL IN THE KENSINGTON NEIGHBORHOOD, ONE OF THE HIGHEST OVERDOSE COMMUNITIES IN THE CITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare CORPORATE ALLIANCE FOR DRUG EDUCATION with other nonprofits in Pennsylvania and across the country.