BUCKS COUNTY DRUG & ALCOHOL COMMISSION INC

EIN: 232449485 501(c)(3) Mental Health

DOYLESTOWN, PA

Total Revenue
$16,705,529
Total Expenses
$16,452,557
Total Assets
$3,762,390
Net Assets
$1,993,662
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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
PA
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.

Program Service Accomplishments

Program 1
Expenses: $14,768,986 Revenue: $354,000

PROGRAMS RESPOND TO THE IMPACT OF DRUG AND ALCOHOL ABUSE. THEY PERFORM FUNCTIONS TO ENSURE THOSE INDIVIDUALS AFFECTED BY DRUG AND ALCOHOL ABUSE HAVE PROPER TREATMENT PROVIDED.

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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%)

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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

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Governance

Voting Members
12
Independent Members
12
Employees
29
Volunteers
11

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
5
$160,703
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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