COMMUNITY DRUG BOARD INC DBA CHC (EIN 341171699) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

KEITH HOCHADEL

Phone

3303153708

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY DRUG BOARD INC DBA CHC, founded in 1974, is a mid-sized nonprofit that reported $15.8M in total revenue in fiscal year 2024. Expenses of $13.8M left a modest 13% surplus.

Mission

OUR MISSION IS TO TREAT, EMPOWER, AND SUPPORT OUR COMMUNITY TOWARD AN IMPROVED QUALITY OF LIFE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,978,638

Program Service Revenue $11,716,914

Investment Income $62,186

Other Revenue $82,191

TOTAL REVENUE $15,839,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,809,898

Fundraising Expenses $297,466

Program Expenses $10,973,822

Other Expenses $3,983,695

TOTAL EXPENSES $13,793,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,839,929	$14,972,289	+0.1%
Expenses	$13,793,593	$12,402,554	+0.1%
Net Income	$2,046,336	$2,569,735	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

203

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

$369,124

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALA ABAKUMOV	TREASURER	1.00	Director	$0	$0	$0
JOB ESAU PERRY	SECRETARY	1.00	Director	$0	$0	$0
ROBERT TERRY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELE TOMER	PRESIDENT	1.00	Officer Director	$0	$0	$0
RUSS BALTHIS	DIRECTOR	1.00	Director	$0	$0	$0
JANET D'ANTONIO	DIRECTOR	1.00	Director	$0	$0	$0
MIKE FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
LOU ANN METZ	DIRECTOR	1.00	Director	$0	$0	$0
DOUG MORY	DIRECTOR	1.00	Director	$0	$0	$0
MARSHAL PITCHFORD	DIRECTOR	1.00	Director	$0	$0	$0
CLETUS PULLIAM	DIRECTOR	1.00	Director	$0	$0	$0
JULIA SIGEL	DIRECTOR	1.00	Director	$0	$0	$0
TONY INGRAM	DIRECTOR	1.00	Director	$0	$0	$0
AJA MIXON	DIRECTOR	1.00	Director	$0	$0	$0
BOB PAPA	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
JANET WAGNER	CEO	40.00	Officer	$205,268	$9,146	$214,414
MICHELLE MARSHALL	CFO	40.00	Officer	$136,921	$17,789	$154,710

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	$15,839,929	$13,793,593	$15,233,425	$2,046,336
2024	$14,972,289	$12,402,554	$15,367,782	$2,569,735
2023	$15,546,400	$13,119,455	$11,077,152	$2,426,945
2022	$13,175,900	$11,924,698	$9,012,465	$1,251,202
2021	$11,531,649	$11,575,436	$8,517,392	$-43,787
2020	$11,635,075	$10,919,850	$7,835,863	$715,225
2019	$10,883,200	$10,730,520	$5,976,677	$152,680
2018	$11,191,870	$12,025,137	$4,545,495	$-833,267

COMMUNITY DRUG BOARD INC DBA CHC