Clearfield-Jefferson Drug & Alcohol Commission Inc (EIN 251323589) - 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

1977

Legal Domicile

Principal Officer

Denise Katchmarchi

Phone

8143719002

Tax Period

2024-07-01 to 2025-06-30

Clearfield-Jefferson Drug & Alcohol Commission Inc, founded in 1977, is a community nonprofit in the Mental Health sector that reported $3.5M in total revenue in fiscal year 2024.

Mission

Prevention and treatment of drug and alcohol abuse through a variety of awareness and educational programs and provision of facilities for treatment.

🔒

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 $3,371,305

Program Service Revenue $172,976

Investment Income $2,237

Other Revenue $0

TOTAL REVENUE $3,546,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,554,636

Fundraising Expenses $0

Program Expenses $3,158,418

Other Expenses $2,085,553

TOTAL EXPENSES $3,640,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,546,518	$3,329,317	+0.1%
Expenses	$3,640,189	$3,424,988	+0.1%
Net Income	$-93,671	$-95,671	0.0%

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

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
Denise Katchmarchi	Chairperson	4.00	Officer Director	$0	$0	$0
Caitlyn Capatch-Morgan	Director	2.00	Director	$0	$0	$0
Dick Magolis	Secretary-Treasurer	4.00	Officer Director	$0	$0	$0
Kristen Drake	Director	2.00	Director	$0	$0	$0
Thomas Novario	Director	2.00	Director	$0	$0	$0
Cheryl Craft	Director	2.00	Director	$0	$0	$0
John Yarger	Director	2.00	Director	$0	$0	$0
Haley Rummel	Director	2.00	Director	$0	$0	$0
Melissa Rock	Director	2.00	Director	$0	$0	$0
Molly McNutt	Director	2.00	Director	$0	$0	$0
Robert Way	Director	2.00	Director	$0	$0	$0
Robert Shearer	Director	2.00	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	$3,546,518	$3,640,189	$1,719,441	$-93,671
2024	$3,329,317	$3,424,988	$1,362,383	$-95,671
2023	$2,679,272	$2,683,051	$1,475,240	$-3,779
2022	$2,790,619	$2,852,614	$1,271,172	$-61,995
2021	$2,706,638	$2,585,435	$1,513,789	$121,203
2021	$2,730,461	$2,583,046	$1,498,069	$147,415
2020	$2,777,829	$2,759,950	$1,399,166	$17,879

Clearfield-Jefferson Drug & Alcohol Commission Inc