FAYETTE COUNTY DRUG AND ALCOHOL COMMISSION INC

EIN: 251264800 501(c)(3) Mental Health

UNIONTOWN, PA

Total Revenue
$4,047,970
Total Expenses
$3,976,777
Total Assets
$1,065,638
Net Assets
$-118,416
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
PA
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 MISSION IS THE TREATMENT AND PREVENTION OF DRUG AND ALCOHOL ABUSE.

Program Service Accomplishments

Program 1
Expenses: $1,162,548 Revenue: $646,342

OUTPATIENT DRUG & ALCOHOL COUNSELING - APPROXIMATELY 494 CLIENTS WERE ADMITTED INTO INDIVIDUAL AND/OR GROUP COUNSELING. THESE CLIENTS RECEIVED NEARLY 2,393 HOURS OF DIRECT SERVICE.

Program 2
Expenses: $1,274,013

PREVENTION SERVICES - PREVENTION PROGRAMS WERE PRESENTED TO 119,163 PARTICIPANTS THROUGHOUT THE COMMUNITY INCURRING 5,035 HOURS OF DIRECT SERVICE. ALSO, FUNCTIONED AS A CLEARINGHOUSE FOR INFORMATION...

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PREVENTION SERVICES - PREVENTION PROGRAMS WERE PRESENTED TO 119,163 PARTICIPANTS THROUGHOUT THE COMMUNITY INCURRING 5,035 HOURS OF DIRECT SERVICE. ALSO, FUNCTIONED AS A CLEARINGHOUSE FOR INFORMATION ON ALCOHOL & OTHER DRUGS. THESE SERVICES ARE PROVIDED FREE OF CHARGE FOR THE COMMUNITY.

Program 3
Expenses: $546,606

CASE MANAGEMENT - DURING INITIAL CONTACT, 952 INDIVIDUALS WERE ASSESSED TO DETERMINE TREATMENT NEEDS WITH 181 BEING REFERRED INTO INPATIENT FACILITIES. THESE CLIENTS WERE AIDED IN RECOVERY THROUGHOUT...

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CASE MANAGEMENT - DURING INITIAL CONTACT, 952 INDIVIDUALS WERE ASSESSED TO DETERMINE TREATMENT NEEDS WITH 181 BEING REFERRED INTO INPATIENT FACILITIES. THESE CLIENTS WERE AIDED IN RECOVERY THROUGHOUT THEIR RECOVERY. THE CASE MANAGEMENT PROGRAM IS PROVIDED FREE OF CHARGE TO THOSE IN NEED.

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

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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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Governance

Voting Members
11
Independent Members
11
Employees
47
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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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