Narconon Suncoast Incorporated (EIN 263151983) - 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

2008

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Narconon Suncoast Incorporated, founded in 2008, is a small nonprofit that reported $954K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

The corporation is organized to ooperate exclusively for charitable purposes by providing drug rehabilitation, drug education, and prevention 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 (2023)

Revenue Breakdown

Contributions & Grants $41,641

Program Service Revenue $912,293

Investment Income $0

Other Revenue $0

TOTAL REVENUE $953,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $532,522

Fundraising Expenses $7,737

Program Expenses $915,985

Other Expenses $564,457

TOTAL EXPENSES $1,096,979

Year-over-Year Comparison

	2023	2022	Change
Revenue	$953,934	$1,189,521	-0.2%
Expenses	$1,096,979	$1,972,562	-0.4%
Net Income	$-143,045	$-783,041	-0.8%

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

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

$102,969

Total Directors

Key Employees

$59,050

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Travis Anspach	President	40.00	Officer	$76,950	$0	$76,950
Molly Missonis	Medical Officer	40.00	Key Emp	$59,050	$0	$59,050
James Hoy	Secretary	40.00		$31,200	$0	$31,200
Dustin Scaggs	Treasurer	40.00	Officer	$26,019	$0	$26,019
Cheryl Caputo	Director	1.00	Director	$0	$0	$0
Gerard Rena	Director	1.00	Director	$0	$0	$0
Manuel Vianna	Chairman	1.00	Director	$0	$0	$0
Maureen OKeefe	Secretary	1.00	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	No data	No data	No data	No data
2023	$953,934	$1,096,979	$818,546	$-143,045
2022	$1,189,521	$1,972,562	$859,817	$-783,041
2021	$2,494,784	$3,210,596	$1,491,733	$-715,812
2020	$2,535,611	$1,967,913	$1,859,214	$567,698
2019	$1,834,078	$2,181,505	$1,163,131	$-347,427
2018	$2,157,194	$2,426,869	$438,037	$-269,675

Narconon Suncoast Incorporated