Linking Efforts Against Drugs (EIN 311501805) - 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

1997

Legal Domicile

Principal Officer

Patrick Sassen

Phone

8472959075

Tax Period

2020-07-01 to 2021-06-30

Linking Efforts Against Drugs, founded in 1997, is a small nonprofit that reported $448K in total revenue in fiscal year 2020. Revenue decreased 11% compared to the prior year. Expenses of $654K exceeded revenue, resulting in a 46% operating deficit.

Mission

The Organization envisions a healthy community where youth choose not to use alcohol and other drugs. Through parent education, dynamic youth programs, and engagement with key community stakeholders, the Organization is dedicated to the promotion of healthy family relationships, emotional wellness, and the prevention of alcohol, drug use, and other risky behavior by youth.

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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 (2020)

Revenue Breakdown

Contributions & Grants $243,686

Program Service Revenue $149,343

Investment Income $95

Other Revenue $54,996

TOTAL REVENUE $448,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,980

Fundraising Expenses $69,099

Program Expenses $467,385

Other Expenses $297,511

TOTAL EXPENSES $654,491

Year-over-Year Comparison

	2020	2019	Change
Revenue	$448,120	$505,207	-0.1%
Expenses	$654,491	$549,517	+0.2%
Net Income	$-206,371	$-44,310	+3.7%

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

150

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

$170,347

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY DURAN	Executive Dir.	40.00	Officer	$170,347	$0	$170,347
Patrick Sassen	President	2.00	Officer Director	$0	$0	$0
Amy Carnow	Vice President	2.00	Officer Director	$0	$0	$0
Sean Postol	Treasurer	2.00	Officer Director	$0	$0	$0
Jim Foley	Secretary	2.00	Officer Director	$0	$0	$0
Annie Ignoffo	Director	1.00	Director	$0	$0	$0
Diane Fondriest	Director	1.00	Director	$0	$0	$0
Lisa Mitchell	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
2021	$448,120	$654,491	$72,866	$-206,371
2020	$505,207	$549,517	$90,708	$-44,310
2019	$421,090	$467,896	$77,099	$-46,806
2018	$481,855	$356,257	$137,036	$125,598

Linking Efforts Against Drugs