CRAWFORD COUNTY DRUG & ALCOHOL EXECUTIVE COMMISSION INC

EIN: 251243350 501(c)(3) Mental Health

MEADVILLE, PA

Total Revenue
$4,005,647
Total Expenses
$4,009,531
Total Assets
$1,093,063
Net Assets
$604,475
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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
1973
Legal Domicile
PA
Principal Officer
JAMES GLATCH
Phone
8147244100
Tax Period
2024-07-01 to 2025-06-30

CRAWFORD COUNTY DRUG & ALCOHOL EXECUTIVE COMMISSION INC, founded in 1973, is a community nonprofit in the Mental Health sector that reported $4.0M in total revenue in fiscal year 2024.

Mission

PROVIDER OF DRUG AND ALCOHOL ABUSE TREATMENT AND PREVENTION PROGRAMS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,693,737
Program Service Revenue $288,598
Investment Income $8,304
Other Revenue $15,008
TOTAL REVENUE $4,005,647

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,687,536
Fundraising Expenses $0
Program Expenses $3,746,136
Other Expenses $1,321,995
TOTAL EXPENSES $4,009,531

Year-over-Year Comparison

2024 2023 Change
Revenue $4,005,647 $4,008,101 0.0%
Expenses $4,009,531 $3,988,601 +0.0%
Net Income $-3,884 $19,500 -1.2%
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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Governance

Voting Members
12
Independent Members
12
Employees
52
Volunteers
12

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
$195,683
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH GILLICK BOARD MEMBER 0.80
Director
$0 $0 $0
KRISTA GEER BOARD MEMBER 0.80
Director
$0 $0 $0
DEBORAH GREGG SECRETARY 0.80
Officer Director
$0 $0 $0
NICK LOIACONA TREASURER 2.00
Officer Director
$0 $0 $0
RICHARD CHAFEY BOARD MEMBER 0.80
Director
$0 $0 $0
LARRY DICKSON CHAIRPERSON 0.80
Officer Director
$0 $0 $0
MARY ANN HEWSTON VICE CHAIRPERSON 0.80
Officer Director
$0 $0 $0
CHARLES HELLER BOARD MEMBER 0.80
Director
$0 $0 $0
DAWN FRONCE BOARD MEMBER 0.80
Director
$0 $0 $0
GREG RICHARDS BOARD MEMBER 0.80
Director
$0 $0 $0
VICKI LYNNE STONEBRAKER BOARD MEMBER 0.80
Director
$0 $0 $0
LOGAN AYDELOTT BOARD MEMBER 0.80
Director
$0 $0 $0
JAMES GLATCH - BEGINNING JUNE 2024 EXECUTIVE DIRECTOR 35.00
Officer
$65,402 $20,654 $86,056
DONALD K GRANDA CHIEF FISCAL OFFICER 35.00
Officer
$74,101 $35,526 $109,627
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 $4,005,647 $4,009,531 $1,093,063 $-3,884
2024 No data No data No data No data
2023 $3,268,571 $3,235,810 $1,148,250 $32,761
2022 $3,716,230 $3,682,504 $928,333 $33,726
2021 $3,106,759 $3,064,212 $851,025 $42,547
2020 $3,353,454 $3,322,116 $722,573 $31,338
2019 $2,697,959 $2,661,425 $725,167 $36,534
2018 $2,863,735 $2,815,346 $631,620 $48,389
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