OUR PLACE DRUG AND ALCOHOL EDUCATION SERVICES INC

EIN: 311202976 501(c)(3)

NEW ALBANY, IN

Total Revenue
$1,185,873
Total Expenses
$1,150,482
Total Assets
$401,447
Net Assets
$286,290
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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
1986
Legal Domicile
IN
Principal Officer
MERIBETH ADAMS-WOLF
Phone
8129453400
Tax Period
2023-07-01 to 2024-06-30

OUR PLACE DRUG AND ALCOHOL EDUCATION SERVICES INC, founded in 1986, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE EDUCATION, PREVENTION, INTERVENTION, AND TREATMENT SERVICES FOR INDIVIDUALS OF ALL AGES, FAMILIES, ORGANIZATIONS, AND COMMUNITIES WHO ARE PRESENTLY OR POTENTIALLY IMPACTED BY ALCOHOL, TOBACCO, OR OTHER DRUG ABUSE.

Program Service Accomplishments

Program 1
Expenses: $1,056,809 Revenue: $11,318

ADOLESCENTS AND CHILDREN ARE SERVED THROUGH PROGRAMS FOR DRUG AND ALCOHOL EDUCATION IN THE SOUTHERN INDIANA AND THE LOUISVILLE METRO AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,174,555
Program Service Revenue $11,318
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,185,873

Expense Breakdown

Grants Paid $0
Salaries & Benefits $761,840
Fundraising Expenses $15,752
Program Expenses $1,056,809
Other Expenses $388,642
TOTAL EXPENSES $1,150,482

Year-over-Year Comparison

2023 2022 Change
Revenue $1,185,873 $1,011,392 +0.2%
Expenses $1,150,482 $1,102,599 +0.0%
Net Income $35,391 $-91,207 -1.4%
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
8
Independent Members
8
Employees
18
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
2
$80,602
Total Directors
9
$80,602
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANNON JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
LYNETTA MATHIS MSW DIRECTOR 1.00
Director
$0 $0 $0
MERIBETH ADAMS-WOLF EXECUTIVE DIRECTOR 40.00
Officer Director
$80,602 $0 $80,602
MELANIE DOUGLAS DIRECTOR 1.00
Director
$0 $0 $0
MIGUEL MONROY PRESIDENT 1.00
Officer Director
$0 $0 $0
JASON KELLER DIRECTOR 1.00
Director
$0 $0 $0
TONY HELM DIRECTOR 1.00
Director
$0 $0 $0
CHARMAINE CORRIE DIRECTOR 1.00
Director
$0 $0 $0
MARA ROHRER 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 No data No data No data No data
2024 $1,185,873 $1,150,482 $401,447 $35,391
2023 $1,011,392 $1,102,599 $496,068 $-91,207
2022 $1,023,625 $883,814 $555,345 $139,811
2021 $784,318 $870,325 $418,525 $-86,007
2020 $805,405 $816,654 $482,508 $-11,249
2019 $842,825 $838,141 $356,827 $4,684
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