AMERICAN ALLIANCE DRUG TESTING INC (EIN 330686738) - 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

1995

Legal Domicile

Principal Officer

LEE BROWN

Phone

9099828409

Tax Period

2022-07-01 to 2023-06-30

AMERICAN ALLIANCE DRUG TESTING INC, founded in 1995, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $334K, a strong 15% operating margin.

Mission

TO PROVIDE ASSISTANCE TO DRIVERS IN THE TRUCKING INDUSTRY

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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 $0

Program Service Revenue $2,198,504

Investment Income $-713

Other Revenue $0

TOTAL REVENUE $2,197,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $893,467

Fundraising Expenses $0

Program Expenses $1,360,023

Other Expenses $970,333

TOTAL EXPENSES $1,863,800

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,197,791	$1,814,826	+0.2%
Expenses	$1,863,800	$1,762,234	+0.1%
Net Income	$333,991	$52,592	+5.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$404,378

Total Directors

$262,583

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE BROWN	EXECUTIVE DIRECTOR/COO	15.00	Officer Director	$0	$57,583	$262,583
SANDRA ALZATE	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
AARON RODRIGUEZ	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
KELVIN MONZON	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
DANNY ROCHA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PITTA	DIRECTOR	1.00	Director	$0	$0	$0
TOM SANTORO	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR VASQUEZ SR	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ATTEMA	DIRECTOR	1.00	Director	$0	$0	$0
DIANNA WEBSTER	CONTROLLER	27.00	Officer	$105,454	$36,341	$141,795

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	No data	No data	No data	No data
2023	$2,197,791	$1,863,800	$1,705,683	$333,991
2022	$1,814,826	$1,762,234	$1,301,292	$52,592
2021	$1,999,294	$1,673,312	$1,320,193	$325,982
2020	$1,770,565	$1,700,375	$1,023,916	$70,190
2019	$1,785,419	$1,792,852	$730,883	$-7,433
2018	$1,738,953	$1,913,236	$781,727	$-174,283

AMERICAN ALLIANCE DRUG TESTING INC