ACT ON DRUGS INC (EIN 261573410) - 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

GERALYN M RIEMER

Phone

7204800291

Tax Period

2024-01-01 to 2024-12-31

ACT ON DRUGS INC, founded in 2007, is a micro nonprofit in the Human Services sector that reported $29K in total revenue in fiscal year 2024. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $38K exceeded revenue, resulting in a 30% operating deficit.

Mission

PROVIDE DRUG AWARENESS TRAINING

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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 $327

Program Service Revenue $28,904

Investment Income $0

Other Revenue $0

TOTAL REVENUE $29,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,588

Fundraising Expenses $0

Program Expenses $37,884

Other Expenses $26,296

TOTAL EXPENSES $37,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,231	$211,195	-0.9%
Expenses	$37,884	$196,251	-0.8%
Net Income	$-8,653	$14,944	-1.6%

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

N/A

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

$11,588

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALYN RIEMER	PRESIDENT	30	Officer	$11,588	$0	$11,588
RHONDA ZELLER	SECRETARY	1	Officer	$0	$0	$0
MIKE PAVLICH	TREASURER	1	Officer	$0	$0	$0
RON HOLMES	BOARD CHAIR	2	Officer	$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
2024	$29,231	$37,884	$18,070	$-8,653
2023	$211,195	$196,251	$26,740	$14,944
2022	$57,375	$103,302	$11,021	$-45,927
2021	$106,512	$85,775	$56,873	$20,737
2020	$106,321	$69,134	$36,135	$37,187
2019	$21,595	$131,377	$5,448	$-109,782
2018	$228,191	$177,838	$118,971	$50,353

ACT ON DRUGS INC