UPPER MORELAND YOUTH AND DRUG COUNCIL INC

EIN: 237133900 501(c)(3)

WILLOW GROVE, PA

Total Revenue
$917,023
Total Expenses
$1,110,878
Total Assets
$461,958
Net Assets
$221,360
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
PA
Principal Officer
MARVIN WEINBERG
Phone
2156574545
Tax Period
2024-07-01 to 2025-06-30

UPPER MORELAND YOUTH AND DRUG COUNCIL INC, founded in 1971, is a small nonprofit that reported $917K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROMOTE HEALTHY RELATIONSHIPS AND THE WELL BEING OF CHILDREN, ADULTS, AND FAMILIES THROUGH HIGHLY SUCCESSFUL, DIVERSIFIED PROGRAMS IN COUNSELING, SUBSTANCE ABUSE PREVENTION AND INTERVENTION, AND COMMUNITY OUTREACH.

Program Service Accomplishments

Program 1
Expenses: $597,253 Revenue: $183,515

SCHOOL-BASED MH/ D&A CLASSROOM LESSONS & WORKSHOPS, SHORT-TERM SUPPORTIVE COUNSELING SERVICES AND OTHER RELATED ATOD AND SEL PROGRAMMING TO BOTH PREVENT THE USE OF DRUGS AND ALCOHOL AND TO ADDRESS...

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SCHOOL-BASED MH/ D&A CLASSROOM LESSONS & WORKSHOPS, SHORT-TERM SUPPORTIVE COUNSELING SERVICES AND OTHER RELATED ATOD AND SEL PROGRAMMING TO BOTH PREVENT THE USE OF DRUGS AND ALCOHOL AND TO ADDRESS YOUTH MENTAL HEALTH CONCERNS SUCH AS ANXIETY AND DEPRESSION AND TO BUILD YOUTH COPING SKILLS. COMBINATION OF STUDENT 1:1 & GROUP SUPPORT (SAP), PREVENTION EDUCATION: EVIDENCE-BASED CLASSROOM PROGRAMS AND PSYCHOEDUCATIONAL PARENT PRESENTATIONS FACILITATED SCHOOL BASED. PROGRAMMING IS K-12 AND FOCUSES ON ATOD PREVENTION/INTERVENTION, SOCIAL SKILL BUILDING GROUPS, PROMOTING RESILIENCY, POSITIVE PROBLEM-SOLVING SKILLS AND EMOTIONAL REGULATION MANAGEMENT. PROGRAM GOALS ARE TO PROMOTE POSITIVE DECISIONS AND HEALTHY LIVING. STUDENT PARTICIPANTS RECEIVE A PRE AND POSTTEST SURVEY TO ASSESS PROGRAM IMPACT AND TO EVALUATE SERVICE DELIVERY. OVER 7500 STUDENTS IN EASTERN MONTGOMERY COUNTY BENEFIT FROM AGENCY PREVENTION AND SAP PROGRAMMING EACH YEAR. THE AGENCY CURRENTLY PROVIDES PREVENTION EDUCATION IN 7 PUBLIC SCHOOL DISTRICTS IN 32 SCHOOL BUILDINGS.

Program 2
Expenses: $250,896 Revenue: $44,659

COUNSELING PROGRAMS FOR COMMUNITY MEMBERS AND DRUG AND ALCOHOL EDUCATION AND ALTERNATE SENTENCING INTERVENTION SERVICES. AGENCY-BASED COUNSELING SERVICES INCLUDE INDIVIDUAL, FAMILY, MARITAL AND PLAY...

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COUNSELING PROGRAMS FOR COMMUNITY MEMBERS AND DRUG AND ALCOHOL EDUCATION AND ALTERNATE SENTENCING INTERVENTION SERVICES. AGENCY-BASED COUNSELING SERVICES INCLUDE INDIVIDUAL, FAMILY, MARITAL AND PLAY THERAPY. CLIENTS CAN BE BOTH COURT-ORDERED AND VOLUNTARY. AGENCY ALSO PROVIDES MANDATED COUNSELING FOR DUI CHARGES FOR ADULTS, UNDERAGE DRINKING CITATIONS & RETAIL THEFT FOR TEENS AND ADULT PROBATION REFERRALS AND OTHER SCHOOL OR COMMUNITY (DISTRICT COURT AND YOUTH AID PANEL) REFERRALS RELATED TO DRUG AND ALCOHOL POLICY VIOLATIONS AND OFFENCES . THE AGENCY PROVIDES INFORMATION AND REFERRAL SERVICES AS WELL AS CRISIS INTERVENTION AT NO CHARGE. PARENTING EDUCATION AND ANGER MANAGEMENT SERVICES ARE ALSO PROVIDED. COUNTY FUNDED DRUG AND ALCOHOL INTERVENTION SERVICES RELATED TO YOUTH MARIJUANA USE OR EXPERIMENTATION, YOUTH UNDERAGE DRINKING, AND VAPING ALSO AVAILABLE FOR MONTCO RESIDENTS. OVER 750 HOURS OF AGENCY-BASED COUNSELING PROVIDED TO AREA RESIDENTS: CHILDREN, TEENS AND THEIR FAMILIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $684,229
Program Service Revenue $228,174
Investment Income $2,561
Other Revenue $2,059
TOTAL REVENUE $917,023

Expense Breakdown

Grants Paid $0
Salaries & Benefits $927,207
Fundraising Expenses $0
Program Expenses $848,149
Other Expenses $183,671
TOTAL EXPENSES $1,110,878

Year-over-Year Comparison

2024 2023 Change
Revenue $917,023 $819,575 +0.1%
Expenses $1,110,878 $926,897 +0.2%
Net Income $-193,855 $-107,322 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
44
Volunteers
10

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
6
$122,635
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA ROHLAND PRESIDENT 4.00
Officer Director
$0 $0 $0
MARVIN WEINBERG VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
GENY CABALLERO TREASURER 2.00
Officer Director
$0 $0 $0
PETER MOORE TREASURER (LEFT AUG 2024) 2.00
Officer Director
$0 $0 $0
JULINDA HOXHA SECRETARY (LEFT AUG 2024) 2.00
Officer Director
$0 $0 $0
JEFFREY DONEY BOARD MEMBER 2.00
Director
$0 $0 $0
KRISTIN RONCA BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL SCHECHTMAN BOARD MEMBER 2.00
Director
$0 $0 $0
NEIL KLINGHOFFER BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN WEINBERG BOARD MEMBER 3.00
Director
$0 $0 $0
SUSAN GUEYE EXECUTIVE DIRECTOR 40.00
Officer
$101,935 $20,700 $122,635
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 $917,023 $1,110,878 $461,958 $-193,855
2024 $819,575 $926,897 $575,289 $-107,322
2023 $733,997 $751,778 $542,792 $-17,781
2022 $907,287 $743,690 $550,314 $163,597
2021 $579,620 $575,718 $497,701 $3,902
2020 $589,152 $610,639 $489,962 $-21,487
2019 $633,125 $641,405 $412,832 $-8,280
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