WESTMORELAND DRUG & ALCOHOL COMMIS… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

ELIZABETH COMER

Phone

7242432220

Tax Period

2024-07-01 to 2025-06-30

WESTMORELAND DRUG & ALCOHOL COMMISSION, founded in 1985, is a community nonprofit in the Mental Health sector that reported $7.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF WESTMORELAND DRUG AND ALCOHOL COMMISSION, INC. IS TO ENHANCE THE QUALITY OF LIFE FOR PERSONS WHO HAVE EXPERIENCED PROBLEMS RELATED TO THEIR USE OR ABUSE OF ALCOHOL AND/OR DRUGS. (CONTINUED ON SCHEDULE O)

Program Service Accomplishments

Program 1

Expenses: $5,874,372 Revenue: $787,536

WESTMORELAND DRUG & ALCOHOL INC IS THE SINGLE COUNTY AUTHORITY FOR WESTMORELAND COUNTY, PENNSYLVANIA. WESTMORELAND DRUG & ALCOHOL COMMISSION INC ADMINISTERS AND DIRECTS FUNDING FOR SERVICES TO...

WESTMORELAND DRUG & ALCOHOL INC IS THE SINGLE COUNTY AUTHORITY FOR WESTMORELAND COUNTY, PENNSYLVANIA. WESTMORELAND DRUG & ALCOHOL COMMISSION INC ADMINISTERS AND DIRECTS FUNDING FOR SERVICES TO RESIDENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,285,276

Program Service Revenue $794,127

Investment Income $47,385

Other Revenue $59,346

TOTAL REVENUE $7,186,134

Expense Breakdown

Grants Paid $4,765,255

Salaries & Benefits $830,641

Fundraising Expenses $3,195

Program Expenses $5,874,372

Other Expenses $1,591,803

TOTAL EXPENSES $7,187,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,186,134	$6,370,090	+0.1%
Expenses	$7,187,699	$6,302,922	+0.1%
Net Income	$-1,565	$67,168	-1.0%

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

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

$166,982

Total Directors

$21,630

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLEEN D HUGHES LEFT 122024	EXECUTIVE DI	37.50	Officer	$126,386	$40,596	$166,982
ELIZABETH COMER JOINED 12025	EXECUTIVE DI	37.50	Director	$19,055	$2,575	$21,630
AUTUMN WALSH LEFT 1224	DIRECTOR	1.00	Director	$0	$0	$0
AMY DEMATT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
EMILY FARKAS	DIRECTOR	1.00	Director	$0	$0	$0
L MICHELLE FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
CODY INMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN MAHER	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN SELIP MD	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE MIZIKAR	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
BRETT SEMICH	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN WASMUND	DIRECTOR	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	$7,186,134	$7,187,699	$2,943,934	$-1,565
2024	$6,370,090	$6,302,922	$3,116,187	$67,168
2023	$5,995,530	$5,904,281	$2,898,231	$91,249
2022	$5,871,620	$5,898,373	$2,653,214	$-26,753
2021	$5,522,671	$5,454,393	$2,525,831	$68,278
2021	$5,522,671	$5,454,393	$2,525,831	$68,278
2020	$5,767,788	$5,750,992	$2,771,165	$16,796
2019	$5,104,191	$5,049,470	$2,475,950	$54,721
2018	$5,058,209	$5,011,241	$2,327,782	$46,968

WESTMORELAND DRUG & ALCOHOL COMMISSION