COUNCIL ON PREVENTION AND EDUCATION SUBSTANCES INC (EIN 311018011) - 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

1981

Legal Domicile

Principal Officer

TED STRADER

Phone

5025836820

Tax Period

2022-07-01 to 2023-06-30

COUNCIL ON PREVENTION AND EDUCATION SUBSTANCES INC, founded in 1981, is a small nonprofit that reported $106K in total revenue in fiscal year 2022. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $356K exceeded revenue, resulting in a 236% operating deficit.

Mission

DRUG ABUSE PREVENTION

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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 (2022)

Revenue Breakdown

Contributions & Grants $102,500

Program Service Revenue $0

Investment Income $0

Other Revenue $3,476

TOTAL REVENUE $105,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $314,568

Fundraising Expenses $0

Program Expenses $355,752

Other Expenses $41,184

TOTAL EXPENSES $355,752

Year-over-Year Comparison

	2022	2021	Change
Revenue	$105,976	$337,943	-0.7%
Expenses	$355,752	$47,696	+6.5%
Net Income	$-249,776	$290,247	-1.9%

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

$133,044

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TED STRADER	EXECUTIVE DI	30.00	Officer	$133,044	$0	$133,044
SUSAN SWEENEY CRUM	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS TOBE	TREASURER	2.00	Director	$0	$0	$0
DONATUS WEOBONG	PRESIDENT	2.00	Director	$0	$0	$0
JASON SEGELEON	VICE PRESIDE	2.00	Director	$0	$0	$0
DR CHRIS STEWART	DIRECTOR	2.00	Director	$0	$0	$0
PAT MCKIERNAN	SECRETARY	2.00	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
2023	$105,976	$355,752	$113,928	$-249,776
2022	$337,943	$47,696	$426,438	$290,247
2021	$97,302	$190,140	$146,286	$-92,838
2020	$370,786	$372,588	$254,406	$-1,802

COUNCIL ON PREVENTION AND EDUCATION SUBSTANCES INC