LORAIN COUNTY ALCOHOL AND DRUG ABUSE SERVICES INC

EIN: 341341788 501(c)(3)

LORAIN, OH

Total Revenue
N/A
Total Expenses
N/A
Total Assets
N/A
Net Assets
N/A
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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
1981
Legal Domicile
OH
Principal Officer
DONALD SCHIFFBAUER
Phone
4402044265
Tax Period
2024-07-01 to 2024-07-01

Mission

TO TRANSFORM INDIVIDUAL LIVES, FAMILIES, AND COMMUNITIES SUFFERING FROM ALCOHOL AND DRUG ABUSE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2024 2023 Change
Revenue N/A $9,701,427 -1.0%
Expenses N/A $10,440,773 -1.0%
Net Income N/A $-739,346 N/A
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
14
Independent Members
14
Employees
156
Volunteers
14

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
7
$189,686
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD JAROS SECRETARY 1.00
Officer Director
$0 $0 $0
DEE BERMUDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
RAY CUSHING TREASURER 1.00
Officer Director
$0 $0 $0
SCOTT CRAWFORD BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
KENNETH DELUCA BOARD MEMBER 1.00
Director
$0 $0 $0
AMIE ESPINOZA-GONZALEZ BOARD MEMBER 1.00
Director
$0 $0 $0
NEIL LYNCH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
NAJI MCCALL BOARD MEMBER 1.00
Director
$0 $0 $0
VERNITA WARFIELD BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HOLLIS BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES SCHRANTZ BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE NOLAN BOARD MEMBER 1.00
Director
$0 $0 $0
PAM WAITE BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL FORTHOFER BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL HAIGHT CHIEF OPERATING OFFICER 40.00
Officer
$85,421 $0 $85,421
SABRINA JONES CHIEF CLINICAL OFFICER 40.00
Officer
$49,481 $0 $49,481
JOSEPH CARVER CHIEF FINANCIAL OFFICER 40.00
Officer
$50,657 $4,127 $54,784
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
2024 No data No data No data No data
2024 $9,701,427 $10,440,773 $8,351,130 $-739,346
2023 $10,494,464 $10,838,518 $9,290,451 $-344,054
2022 $9,939,919 $10,351,469 $9,389,055 $-411,550
2021 $10,244,344 $8,959,925 $9,243,866 $1,284,419
2020 $9,204,705 $9,156,944 $8,557,089 $47,761
2019 $8,571,277 $8,447,931 $8,080,901 $123,346
2018 $8,088,020 $8,041,971 $7,380,411 $46,049
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