LORAIN URBAN MINORITY ALCOHOLISM & DRUG ABUSE (EIN 341683363) - 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

1991

Legal Domicile

Phone

4402464616

Tax Period

2024-07-01 to 2025-06-30

LORAIN URBAN MINORITY ALCOHOLISM & DRUG ABUSE, founded in 1991, is a small nonprofit in the Mental Health sector that reported $801K in total revenue in fiscal year 2024. Expenses of $721K left a modest 10% surplus.

Mission

PROGRAMS FOR PROVIDING ASSISTANCE TO FAMILIES, GENERAL EDUCATION DEVELOPMENT AND ASSISTANCE TO FOSTER CHILDREN AND FAMILIES, MAJOR PROGRAMS FOR COMMUNITY SERVICES FOR ALCOHOL AND DRUG PREVENTION SERVICES, INCLUDING SERVICES TO DRUG OFFENDERS, ADOLESCENTS AND SENIORS.

🔒

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 $473,737

Program Service Revenue $0

Investment Income $0

Other Revenue $326,853

TOTAL REVENUE $800,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $449,080

Fundraising Expenses $0

Program Expenses $655,666

Other Expenses $271,997

TOTAL EXPENSES $721,077

Year-over-Year Comparison

	2024	2023	Change
Revenue	$800,590	$823,189	0.0%
Expenses	$721,077	$843,932	-0.1%
Net Income	$79,513	$-20,743	-4.8%

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

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

$116,310

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTH R WILLIAMS	EXECUTIVE DIRECTOR	40.00	Key Emp	$116,310	$0	$116,310
MILDRED C LEE	LIFETIME MEMBER	0.00	Director	$0	$0	$0
PATRICIA M BLAKELY	MEMBER	0.00	Director	$0	$0	$0
ANDRE TAYLOR	MEMBER	0.00	Director	$0	$0	$0
SIERRA THOMAS	MEMBER	0.00	Director	$0	$0	$0
PAMELA RUFF SIMPSON	PRESIDENT	0.00	Officer Director	$0	$0	$0
AGNES R SMITH	SECRETARY	0.00	Officer Director	$0	$0	$0
JACQUELINE SMITH	VICE PRESIDENT	0.00	Officer 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
2025	$800,590	$721,077	$667,605	$79,513
2024	$823,189	$843,932	$596,332	$-20,743
2023	$1,098,023	$987,536	$615,382	$110,487
2022	$865,878	$743,278	$506,266	$122,600
2021	$823,099	$681,597	$414,542	$141,502
2020	$366,674	$366,505	$217,883	$169
2019	$385,352	$356,368	$158,960	$28,984
2018	$392,428	$387,652	$142,992	$4,776

LORAIN URBAN MINORITY ALCOHOLISM & DRUG ABUSE