NATIONAL DRUG & SAFETY LEAGUE (EIN 382773800) - 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

1987

Legal Domicile

Principal Officer

HARLEY J KAUFMAN

Phone

5177646060

Tax Period

2023-09-01 to 2024-08-31

NATIONAL DRUG & SAFETY LEAGUE, founded in 1987, is a micro nonprofit in the Mental Health sector that reported $59K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $84K exceeded revenue, resulting in a 43% operating deficit.

Mission

THE MISSION OF NATIONAL DRUG & SAFETY LEAGUE IS TO PUBLISH AND DISTRIBUTE DRUG AND ALCOHOL ABUSE EDUCATIONAL MATERIALS FOR ADULTS AND CHILDREN IN CONJUNCTION WITH LOCAL LAW AND PUBLIC SAFETY AGENCIES AND TO ASSIST OTHER 501(C)(3) ORGANIZATIONS THAT SHARE THE SAME PURPOSE AND MISSION.

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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 $59,272

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $59,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,695

Fundraising Expenses $8,230

Program Expenses $57,744

Other Expenses $55,790

TOTAL EXPENSES $84,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$59,272	$74,241	-0.2%
Expenses	$84,485	$105,253	-0.2%
Net Income	$-25,213	$-31,012	-0.2%

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

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

$186,531

Total Directors

$186,531

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARLEY J KAUFMAN	PRESIDENT/DI	2.00	Officer Director	$0	$7,156	$186,531
LISA CONWAY	SAFETY COUNS	0.00	Highest	$0	$6,718	$174,679
ELIZABETH PETRIE	SAFETY COUNS	0.00	Highest	$0	$3,961	$150,563
CHARLES BRICKER	SAFETY COUNS	0.00	Highest	$0	$0	$129,477
DOROTHY EUBANK	SAFETY COUNS	0.00	Highest	$0	$3,175	$108,998
JACQUE SMITH	SAGETY COUNS	10.00	Highest	$22,304	$4,098	$106,550
ALAN P DYE	DIRECTOR	2.00	Director	$0	$0	$0
BRADLEY JOHNCOX	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2024	$59,272	$84,485	$48,260	$-25,213
2023	$74,241	$105,253	$88,550	$-31,012
2022	$85,568	$158,433	$80,926	$-72,865
2021	$103,435	$143,349	$89,788	$-39,914
2020	$114,376	$168,533	$107,293	$-54,157
2019	$165,773	$199,859	$125,133	$-34,086
2018	$204,938	$258,905	$117,341	$-53,967

NATIONAL DRUG & SAFETY LEAGUE