COMPDRUG INC

EIN: 311055596 501(c)(3)

COLUMBUS, OH

Total Revenue
$13,547,828
Total Expenses
$12,729,678
Total Assets
$10,817,207
Net Assets
$8,385,476
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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
1983
Legal Domicile
OH
Principal Officer
A DUSTIN METS
Phone
6142244506
Tax Period
2024-07-01 to 2025-06-30

COMPDRUG INC, founded in 1983, is a mid-sized nonprofit that reported $13.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $12.7M left a modest 6% surplus.

Mission

PROVIDE LEADERSHIP AND DEVELOPMENT OF A FULL RANGE OF PREVENTION AND RECOVERY 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,352,498
Program Service Revenue $10,087,515
Investment Income $107,815
Other Revenue $0
TOTAL REVENUE $13,547,828

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,926,120
Fundraising Expenses $33,059
Program Expenses $9,727,371
Other Expenses $4,803,558
TOTAL EXPENSES $12,729,678

Year-over-Year Comparison

2024 2023 Change
Revenue $13,547,828 $12,309,405 +0.1%
Expenses $12,729,678 $12,514,718 +0.0%
Net Income $818,150 $-205,313 -5.0%
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

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Governance

Voting Members
10
Independent Members
10
Employees
118
Volunteers
30

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
7
$638,377
Total Directors
11
$0
Key Employees
2
$487,894
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
C REGGIE THOMAS MBA CHAIRMAN 1.00
Officer Director
$0 $0 $0
TOM REITHER VICE CHAIR 1.00
Officer Director
$0 $0 $0
MARK W JONES SECRETARY 1.00
Officer Director
$0 $0 $0
BRUCE MILLER TREASURER 1.00
Officer Director
$0 $0 $0
DAVID L BYSTROM DIRECTOR 1.00
Director
$0 $0 $0
AMY HOCKMAN DIRECTOR 1.00
Director
$0 $0 $0
KEN KUEHNLE EXIT 525 DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM O LIVISAY DIRECTOR 1.00
Director
$0 $0 $0
SHALENDRA PORWAL DIRECTOR 1.00
Director
$0 $0 $0
JAMIE SHIER DIRECTOR 1.00
Director
$0 $0 $0
ANNETTE TREMBLY DIRECTOR 1.00
Director
$0 $0 $0
A DUSTIN METS CHIEF EXECUTIVE OFFICER 40.00
Officer
$271,468 $37,048 $308,516
DAVID BRIDGE CHIEF FINANCIAL OFFICER 40.00
Officer
$155,428 $15,853 $171,281
JENNIFER READING-MEYER CHIEF OPERATING OFFICER 40.00
Officer
$144,446 $14,134 $158,580
DEAN AGRA MEDICAL DIRECTOR 32.00
Key Emp
$309,855 $12,696 $322,551
JODY HURT PHD CHIEF CLINICAL OFFICER 40.00
Key Emp
$150,344 $14,999 $165,343
MARY SAWYER EXIT 724 RN PHYSICIAN EXTENDER 40.00
Highest
$136,504 $24,917 $161,421
HEATHER THIEL PSYCHIATRIC NURSE PRACTITIONER 34.00
Highest
$141,235 $18,887 $160,122
MICHAEL T SELLS TRAINING DEVELOPMENT SPECIALIST 40.00
Highest
$116,539 $31,420 $147,959
CARRIE BENNETT PSYCHIATRIC NURSE PRACTITIONER 36.00
Highest
$115,760 $26,489 $142,249
TAWYNA TUCKER DIRECTOR OF NURSING 40.00
Highest
$126,896 $12,213 $139,109
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 $13,547,828 $12,729,678 $10,817,207 $818,150
2024 $12,309,405 $12,514,718 $8,907,304 $-205,313
2023 $12,580,995 $12,742,782 $9,483,341 $-161,787
2022 $13,249,740 $11,811,731 $9,356,445 $1,438,009
2021 $13,593,019 $11,758,751 $8,432,456 $1,834,268
2020 $14,400,764 $12,722,049 $7,915,638 $1,678,715
2019 $14,046,657 $13,614,672 $6,914,600 $431,985
2018 $14,414,896 $15,866,979 $6,227,634 $-1,452,083
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