FRIENDS OF THE DRUG COURT INC (EIN 320086051) - 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

2003

Legal Domicile

Principal Officer

RICHARD BARON

Phone

3055485135

Tax Period

2022-01-01 to 2022-12-31

FRIENDS OF THE DRUG COURT INC, founded in 2003, is a micro nonprofit in the Mental Health sector that reported $7K in total revenue in fiscal year 2022. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $11K exceeded revenue, resulting in a 48% operating deficit.

Mission

THE MISSION OF THE FRIENDS OF THE DRUG COURT INC IS TO PROVIDE LOANS AND AWARDS TO RECOVERING ADDICTS.

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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 $7,443

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,099

Program Expenses $7,697

Other Expenses $10,994

TOTAL EXPENSES $10,994

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,443	$15,410	-0.5%
Expenses	$10,994	$15,829	-0.3%
Net Income	$-3,551	$-419	+7.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DIAZ	DIRECTOR	N/A	Director	$0	$0	$0
JOHN DOW	DIRECTOR	N/A	Director	$0	$0	$0
JOHN EUSTACE	DIRECTOR	N/A	Director	$0	$0	$0
BEN FRAZIER	DIRECTOR	N/A	Director	$0	$0	$0
ROBERTO PARDO	DIRECTOR	N/A	Director	$0	$0	$0
PHILIP REIZENSTEIN	DIRECTOR	N/A	Director	$0	$0	$0
LONNIE RICHARDSON	DIRECTOR	N/A	Director	$0	$0	$0
EDWARD SHOHAT	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD BARON	PRESIDENT	N/A	Officer	$0	$0	$0
JERRALD BRESLIN	EXECUTIVE DI	N/A	Officer	$0	$0	$0
JOSEPH KLOCK	VICE PRESIDE	N/A	Officer	$0	$0	$0
RONALD LOWY	SECRETARY/TR	N/A	Officer	$0	$0	$0
JEFFREY ROSINEK	HONORARY CHA	N/A	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
2022	$7,443	$10,994	$19,630	$-3,551
2021	$15,410	$15,829	$23,181	$-419
2020	$6,869	$13,362	$23,600	$-6,493
2019	$51,081	$71,996	$31,049	$-20,915
2018	$42,842	$70,327	$52,886	$-27,485

FRIENDS OF THE DRUG COURT INC