Friends of Navajo County Anti-Drug Coalition Inc (EIN 260468100) - 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

2007

Legal Domicile

Principal Officer

Vicky Solomon

Phone

9282432014

Tax Period

2025-01-01 to 2025-12-31

Friends of Navajo County Anti-Drug Coalition Inc, founded in 2007, is a small nonprofit in the Mental Health sector that reported $544K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $489K left a modest 10% surplus.

Mission

Dedicated to preventing youth substance use and strengthening communites across Navajo County through prevention education, workforce readiness, leadership development, resiliency-building, and community collaboration. Providing evidence-based education, life skills training, outreach, youth and family support focused on reducing alcohol, tobacco, vaping, marijuana, and other drug use.

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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 (2025)

Revenue Breakdown

Contributions & Grants $539,503

Program Service Revenue $0

Investment Income $4,902

Other Revenue $0

TOTAL REVENUE $544,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $323,121

Fundraising Expenses $26,523

Program Expenses $378,929

Other Expenses $165,743

TOTAL EXPENSES $488,864

Year-over-Year Comparison

	2025	2024	Change
Revenue	$544,405	$601,420	-0.1%
Expenses	$488,864	$547,421	-0.1%
Net Income	$55,541	$53,999	+0.0%

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

$92,201

Total Directors

$92,201

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vicky Solomon	Executive Dir.	40.00	Officer Director	$92,201	$0	$92,201
Jason Mulder	President	1.00	Officer Director	$0	$0	$0
Amanda Foster	Secretary	1.00	Officer Director	$0	$0	$0
Eloy Lucero	Treasurer	1.00	Officer Director	$0	$0	$0
Beth Schimmel	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	$544,405	$488,864	$328,748	$55,541
2024	$601,420	$547,421	$274,079	$53,999
2023	$590,666	$528,227	$294,162	$62,439
2022	$545,779	$497,769	$174,733	$48,010
2021	$510,048	$414,251	$105,513	$95,797
2021	$510,048	$414,251	$105,513	$95,797
2020	$227,363	$254,279	$10,911	$-26,916

Friends of Navajo County Anti-Drug Coalition Inc