DRUG ABUSE FOUNDATION OF PBC INC (EIN 237074625) - 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

1970

Legal Domicile

Principal Officer

ALTON T TAYLOR

Phone

5612780000

Tax Period

2024-07-01 to 2025-06-30

DRUG ABUSE FOUNDATION OF PBC INC, founded in 1970, is a community nonprofit in the Mental Health sector that reported $9.4M in total revenue in fiscal year 2024.

Mission

TO CONVERT PRIVATE AND PUBLIC RESOURCES INTO A SERVICE SYSTEM TO ENCOURAGE AND SUPPORT THE PROCESS OF RECOVERY AND TO PROMOTE DRUG-FREE LIVING AND MENTAL WELL-BEING.

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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 $9,335,232

Program Service Revenue $8,088

Investment Income $55,576

Other Revenue $-12,507

TOTAL REVENUE $9,386,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,515,980

Fundraising Expenses $0

Program Expenses $8,340,499

Other Expenses $3,773,362

TOTAL EXPENSES $9,289,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,386,389	$9,141,139	+0.0%
Expenses	$9,289,342	$9,025,005	+0.0%
Net Income	$97,047	$116,134	-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

133

Volunteers

N/A

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

Total Directors

Key Employees

$217,318

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALTON T TAYLOR	EXECUTIVE DI	40.00	Highest	$251,308	$0	$251,308
STEPHANIE THOMPSON	COO	40.00	Key Emp	$217,318	$0	$217,318
LORENZO BROOKS	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL E GEWARTOWSKI DDS	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
LAWRENCE EATON	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT KELLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH P MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
LEO H PHILLIPS	PRESIDENT	2.00	Officer Director	$0	$0	$0
REBECCA SPOONER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN W WEEKES	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM J WOOD	BOARD MEMBER	2.00	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	$9,386,389	$9,289,342	$6,431,563	$97,047
2024	$9,141,139	$9,025,005	$6,321,588	$116,134
2023	$9,073,541	$9,244,118	$6,221,512	$-170,577
2022	$10,171,250	$8,877,493	$6,627,859	$1,293,757
2021	$9,383,123	$8,974,783	$6,757,239	$408,340
2020	$9,319,700	$9,687,163	$6,337,214	$-367,463
2019	$9,525,218	$9,553,384	$4,279,812	$-28,166
2018	$9,497,272	$9,170,164	$4,278,866	$327,108
2017	$7,984,433	$7,984,665	$4,342,635	$-232

DRUG ABUSE FOUNDATION OF PBC INC