ON DRUGS Inc (EIN 251232170) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

DENISE McCANN

Phone

8142721542

Tax Period

2024-07-01 to 2025-06-30

ON DRUGS Inc, founded in 1971, is a small nonprofit that reported $977K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $378K, a strong 39% operating margin.

Mission

24-HOUR CRISIS INTERVENTION, INFORMATION AND REFERRAL HOTLINE AND BASIC NEEDS CARE MANAGEMENT

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $595,738

Program Service Revenue $369,208

Investment Income $4,531

Other Revenue $7,299

TOTAL REVENUE $976,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,297

Fundraising Expenses $16,722

Program Expenses $528,099

Other Expenses $245,381

TOTAL EXPENSES $598,678

Year-over-Year Comparison

	2024	2023	Change
Revenue	$976,776	$659,862	+0.5%
Expenses	$598,678	$549,031	+0.1%
Net Income	$378,098	$110,831	+2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

127

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

$88,834

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM SALYARDS	PRESIDENT	5.00	Officer Director	$0	$0	$0
JEANNINE LOZIER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ALISON TURLEY	SECRETARY	5.00	Officer Director	$0	$0	$0
MERLEEN REPPART	TREASURER	5.00	Officer Director	$0	$0	$0
KATIE KOSTOHRYZ	MEMBER	5.00	Director	$0	$0	$0
SUSAN MARSHALL	MEMBER	5.00	Director	$0	$0	$0
LINDSAY PUHLMAN	MEMBER	5.00	Director	$0	$0	$0
DENISE McCANN	EXECUTIVE DIRECTOR	40.00	Officer	$86,162	$2,672	$88,834

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	$976,776	$598,678	$1,180,776	$378,098
2024	$659,862	$549,031	$558,822	$110,831
2023	$498,633	$540,977	$470,488	$-42,344
2022	$455,030	$405,798	$538,521	$49,232
2021	$539,808	$433,124	$431,638	$106,684
2020	$422,050	$353,786	$346,571	$68,264
2019	$422,458	$402,752	$242,450	$19,706

ON DRUGS Inc