FAYETTE COUNTY DRUG AND ALCOHOL COMMISSION INC (EIN 251264800) - 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

1992

Legal Domicile

Principal Officer

VINCENT WEAVER

Phone

7244383576

Tax Period

2023-07-01 to 2024-06-30

FAYETTE COUNTY DRUG AND ALCOHOL COMMISSION INC, founded in 1992, is a community nonprofit in the Mental Health sector that reported $4.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE COMMISSION'S PRIMARY PURPOSE IS THE TREATMENT AND PREVENTION OF DRUG AND ALCOHOL ABUSE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,186,181

Program Service Revenue $861,789

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,047,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,200,143

Fundraising Expenses $0

Program Expenses $3,670,834

Other Expenses $1,776,634

TOTAL EXPENSES $3,976,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,047,970	$3,611,015	+0.1%
Expenses	$3,976,777	$3,567,175	+0.1%
Net Income	$71,193	$43,840	+0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCENT WEAVER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JOSEPH DANDREA	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SISTER ANNETTE FREY	SECRETARY	1.00	Officer Director	$0	$0	$0
EDWARD ZELICH	TREASURER	1.00	Officer Director	$0	$0	$0
JAIME BITTNER	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY RESHENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
KARLA SABEC	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER BROSKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES CUSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN DURGIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIKA DOYLE	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2024	$4,047,970	$3,976,777	$1,065,638	$71,193
2023	$3,611,015	$3,567,175	$852,949	$43,840
2022	$3,303,835	$3,291,201	$695,767	$12,634
2021	$3,561,620	$3,462,344	$713,103	$99,276
2020	$3,527,132	$3,527,132	$1,152,570	No data
2019	$3,779,675	$3,987,460	$726,749	$-207,785
2018	$3,295,166	$3,432,740	$755,680	$-137,574

FAYETTE COUNTY DRUG AND ALCOHOL COMMISSION INC