BUCKS COUNTY DRUG & ALCOHOL COMMISSION INC (EIN 232449485) - 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

1973

Legal Domicile

Principal Officer

DIANE ROSATI

Phone

2154442700

Tax Period

2024-07-01 to 2025-06-30

BUCKS COUNTY DRUG & ALCOHOL COMMISSION INC, founded in 1973, is a mid-sized nonprofit in the Mental Health sector that reported $16.7M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE PREVENTION, INTERVENTION, TREATMENT AND RECOVERY SUPPORTS TO THE RESIDENTS OF BUCKS COUNTY.

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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 $16,297,806

Program Service Revenue $354,000

Investment Income $23,204

Other Revenue $30,519

TOTAL REVENUE $16,705,529

Expense Breakdown

Grants Paid $12,648,488

Salaries & Benefits $2,271,084

Fundraising Expenses $0

Program Expenses $14,768,986

Other Expenses $1,532,985

TOTAL EXPENSES $16,452,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,705,529	$13,306,899	+0.3%
Expenses	$16,452,557	$12,984,145	+0.3%
Net Income	$252,972	$322,754	-0.2%

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

$160,703

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE ROSATI	EXECUTIVE DI	40.00	Officer	$116,343	$44,360	$160,703
W JOSH BUCHANAN	CHAIR	5.00	Officer Director	$0	$0	$0
FRED HARRAN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MEGAN COHEN	SECRETARY	5.00	Officer Director	$0	$0	$0
KAY MCBRIDE	TREASURER	5.00	Officer Director	$0	$0	$0
LINDSAY GLADYSZ PHARMD BCP	BOARD MEMBER	1.00	Director	$0	$0	$0
DALE KEDDIE	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT MCGAHRAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY TOSTI	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLIN WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DAVID C DAMSKER	DIRECTOR	1.00	Director	$0	$0	$0
GWEN SCHWARTZ	BOARD MEMBER	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	$16,705,529	$16,452,557	$3,762,390	$252,972
2024	$13,306,899	$12,984,145	$3,938,219	$322,754
2023	$8,444,063	$8,428,918	$2,687,360	$15,145
2022	$9,030,569	$8,804,963	$2,860,388	$225,606
2021	$8,254,676	$8,110,964	$2,626,495	$143,712
2020	$10,093,545	$9,813,357	$2,267,298	$280,188
2019	$9,075,945	$9,111,451	$1,969,613	$-35,506

BUCKS COUNTY DRUG & ALCOHOL COMMISSION INC