LAWRENCE COUNTY DRUG AND ALCOHOL C… - 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

1990

Legal Domicile

Principal Officer

REBECCA JONES

Phone

7246585580

Tax Period

2024-07-01 to 2025-06-30

LAWRENCE COUNTY DRUG AND ALCOHOL COMMISSION INC, founded in 1990, is a community nonprofit in the Mental Health sector that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

ADMINISTRATION OF DRUG AND ALCOHOL PREVENTION, INTERVENTION, AND TREATMENT SERVICES FOR LAWRENCE COUNTY, PENNSYLVANIA.

Program Service Accomplishments

Program 1

Expenses: $3,329,637 Revenue: $381,445

LAWRENCE COUNTY DRUG AND ALCOHOL COMMISSION, INC. ACTS AS A SINGLE-COUNTY AUTHORITY TO PROVIDE PLANNING, ORGANIZATION, MONITORING, AND FUNDING OF DRUG AND ALCOHOL SERVICES IN LAWRENCE COUNTY...

LAWRENCE COUNTY DRUG AND ALCOHOL COMMISSION, INC. ACTS AS A SINGLE-COUNTY AUTHORITY TO PROVIDE PLANNING, ORGANIZATION, MONITORING, AND FUNDING OF DRUG AND ALCOHOL SERVICES IN LAWRENCE COUNTY, PENNSYLVANIA. LAWRENCE COUNTY DRUG AND ALCOHOL COMMISSION, INC. ALSO PROVIDES DRUG AND ALCOHOL CASE MANAGEMENT, PREVENTION, STUDENT ASSISTANCE PROGRAMS, AND RECOVERY SUPPORT SERVICES.

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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 $3,457,638

Program Service Revenue $315,997

Investment Income $8

Other Revenue $65,448

TOTAL REVENUE $3,839,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,946,841

Fundraising Expenses $0

Program Expenses $3,329,637

Other Expenses $1,876,744

TOTAL EXPENSES $3,823,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,839,091	$3,415,042	+0.1%
Expenses	$3,823,585	$3,420,948	+0.1%
Net Income	$15,506	$-5,906	-3.6%

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

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

$135,042

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERI BLUNDO	TREASURER (BEGINNING 01/2025)	1.00	Officer Director	$0	$0	$0
GINNY JACOB	DIRECTOR	1.00	Director	$0	$0	$0
LORETTA SPIELVOGEL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID TOMOCHEK	DIRECTOR	1.00	Director	$0	$0	$0
GAYLE YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
SYBIL ROSSI	PRESIDENT (THROUGH 12/2024)	1.00	Officer Director	$0	$0	$0
BOBBETTE GLASS	DIRECTOR	1.00	Director	$0	$0	$0
LEAH COZZA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL KRISUK	DIRECTOR (THROUGH 11/2024)	1.00	Director	$0	$0	$0
DONNA CAPECE	PRESIDENT (BEGINNING 01/2025)	1.00	Officer Director	$0	$0	$0
AKILAH DANIELS	DIRECTOR (BEGINNING 1/2025)	1.00	Director	$0	$0	$0
EMILY SHAFFER	DIRECTOR (BEGINNING 3/2025)	1.00	Director	$0	$0	$0
REBECCA JONES	EXECUTIVE DIRECTOR	38.00	Officer	$106,527	$28,515	$135,042

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	$3,839,091	$3,823,585	$976,484	$15,506
2024	$3,415,042	$3,420,948	$875,374	$-5,906
2023	$3,226,077	$3,216,236	$642,843	$9,841
2022	$2,870,579	$2,871,123	$857,832	$-544
2021	$2,396,087	$2,370,131	$588,463	$25,956
2020	$2,535,498	$2,533,563	$558,939	$1,935
2019	$1,841,935	$1,862,279	$548,676	$-20,344
2018	$1,890,550	$1,869,141	$526,638	$21,409

LAWRENCE COUNTY DRUG AND ALCOHOL COMMISSION INC