DUI Counterattack Hillsborough Inc (EIN 237126778) - 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

1971

Legal Domicile

Principal Officer

Elizabeth L Hapner

Phone

8138756625

Tax Period

2024-05-01 to 2025-04-30

DUI Counterattack Hillsborough Inc, founded in 1971, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 7% surplus.

Mission

To provide education, assessment, and case management services to persons arrested for impaired driving as well as related restricted driver license programs provided for in FAC 15A-9 & FAC 15A-10.

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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 $0

Program Service Revenue $1,668,973

Investment Income $1,175

Other Revenue $1,727

TOTAL REVENUE $1,671,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $943,183

Fundraising Expenses $0

Program Expenses $1,289,954

Other Expenses $608,975

TOTAL EXPENSES $1,552,158

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,671,875	$1,741,406	0.0%
Expenses	$1,552,158	$1,551,613	+0.0%
Net Income	$119,717	$189,793	-0.4%

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

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

$92,800

Total Directors

$92,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judge James Dominguez	President	2.00	Officer Director	$0	$0	$0
Julianne Holt Esq	Secretary	2.00	Officer Director	$0	$0	$0
Elizabeth Hapner Esq	Treasurer	2.00	Officer Director	$0	$0	$0
Chief Judge Christopher Sabella	Director	2.00	Director	$0	$0	$0
Lisa Mclean	Director	2.00	Director	$0	$0	$0
Renee Murrati	Director	2.00	Director	$0	$0	$0
Chief Christopher Daniel	Director	2.00	Director	$0	$0	$0
Sergeant Hugh Gross	Director	2.00	Director	$0	$0	$0
Richard Mills	Director	2.00	Director	$0	$0	$0
Frances Perroni	Director	2.00	Director	$0	$0	$0
Captain Chris Mills	Director	2.00	Director	$0	$0	$0
Sergeant Matthew Belmonte	Director	2.00	Director	$0	$0	$0
Richard Benton	Director	2.00	Director	$0	$0	$0
Ryan M Sawdy Esq	Director	2.00	Director	$0	$0	$0
Elizabeth Rollyson	Executive Director	40.00	Officer Director	$90,050	$2,750	$92,800

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	$1,671,875	$1,552,158	$1,252,895	$119,717
2024	$1,741,406	$1,551,613	$1,118,363	$189,793
2023	$1,656,955	$1,546,940	$1,080,556	$110,015
2022	$1,510,643	$1,353,946	$867,927	$156,697
2021	$1,300,640	$1,334,028	$838,409	$-33,388
2020	$1,321,161	$1,409,810	$656,583	$-88,649
2019	$1,410,508	$1,418,785	$753,318	$-8,277

DUI Counterattack Hillsborough Inc