AKRON-URBAN MINORITY ALCOHOLISM DRUG ABUSE OUTREACH PROGRAM INC (EIN 341726481) - 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

1993

Legal Domicile

Principal Officer

DONALD CHRISTIAN

Phone

3303793467

Tax Period

2023-01-01 to 2023-12-31

AKRON-URBAN MINORITY ALCOHOLISM DRUG ABUSE OUTREACH PROGRAM INC, founded in 1993, is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 29% operating deficit.

Mission

TO EDUCATE, PREVENT, AND TREAT SUBSTANCE ABUSE AMONG MINORITIES IN SUMMIT COUNTY, OH

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,252,782

Program Service Revenue $148,275

Investment Income $134

Other Revenue $1,837

TOTAL REVENUE $1,403,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,265,567

Fundraising Expenses $0

Program Expenses $1,380,298

Other Expenses $541,170

TOTAL EXPENSES $1,806,737

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,403,028	$1,911,507	-0.3%
Expenses	$1,806,737	$1,963,250	-0.1%
Net Income	$-403,709	$-51,743	+6.8%

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

$301,884

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK HIRT	BOARD CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ROBERT TERRY	VICE BOARD CHAIRPERSON	1.00	Officer Director	$0	$0	$0
YOLANDA NEAL	SECRETARY	1.00	Officer Director	$0	$0	$0
DR ELIZE LEE BYRD II	TREASURER	1.00	Officer Director	$0	$0	$0
EDWARD SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD CHRISTIAN	PRESIDENT & CEO	40.00	Officer	$180,737	$30,509	$211,246
RICHARD NELSON	CHIEF FINANCIAL OFFICER	28.00	Officer	$86,929	$3,709	$90,638

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
2023	$1,403,028	$1,806,737	$1,254,327	$-403,709
2022	$1,911,507	$1,963,250	$1,723,044	$-51,743
2021	$2,132,672	$1,676,040	$780,444	$456,632
2020	$1,635,970	$1,545,203	$492,877	$90,767
2019	$1,197,243	$1,525,040	$62,417	$-327,797
2018	$1,503,119	$1,574,823	$401,976	$-71,704

AKRON-URBAN MINORITY ALCOHOLISM DRUG ABUSE OUTREACH PROGRAM INC