CHESTER COUNTY COUNCIL ON ADDICTIVE DISEASES INC (EIN 236461750) - 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

1967

Legal Domicile

Principal Officer

TERENCE G BLACKWELL JR

Phone

6103636164

Tax Period

2019-07-01 to 2020-06-30

Mission

TO PROMOTE HEALTHY AND SAFE COMMUNITIES BY OFFERING EFFECTIVE PROGRAMS AND SERVICES TO ADDRESS THE USE AND ABUSE OF DRUGS AND ALCOHOL AND TO FOCUS ON MENTAL HEALTH CONCERNS AND PROVIDE EDUCATIONAL OPPORTUNITIES DESIGNED TO SUPPORT REASONABLE CHOICES AND 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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2019	2018	Change
Revenue	N/A	$641,231	-1.0%
Expenses	N/A	$593,127	-1.0%
Net Income	N/A	$48,104	N/A

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

N/A

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

$967,003

Total Directors

$1,114,888

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE CARLINO	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RICHARD SAYLOR	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
THOMAS PALERMO	SECRETARY (UNTIL 1/17/2020)	1.00	Officer Director	$0	$16,317	$194,967
ROBERT WARD	TREASURER	1.00	Officer Director	$0	$0	$0
NICOLE BROWN	BOARD MEMBER	1.00	Director	$0	$2,600	$147,885
ROBERT FISHER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GRACE	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTIE LITTLEWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
TERENCE G BLACKWELL JR	PRESIDENT/CEO	1.00	Officer Director	$0	$20,494	$425,558
STEVE DARE	CFO	1.00	Officer Director	$0	$16,051	$346,478

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
2020	No data	No data	No data	No data
2019	$641,231	$593,127	$7,591,844	$48,104
2018	$737,657	$696,577	$489,936	$41,080

CHESTER COUNTY COUNCIL ON ADDICTIVE DISEASES INC