HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC (EIN 391098683) - 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

1962

Legal Domicile

Principal Officer

MICHELLE SANDBERG

Phone

2626588166

Tax Period

2023-01-01 to 2023-12-31

HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC, founded in 1962, is a small nonprofit in the Mental Health sector that reported $525K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $491K left a modest 7% surplus.

Mission

OUR MISSION IS TO REDUCE THE IMPACT OF SUBSTANCE USE DISORDERS IN OUR COMMUNITY BY PROVIDING EDUCATION, PREVENTION, AND REFERRAL SERVICES.

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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 $223,715

Program Service Revenue $299,015

Investment Income $0

Other Revenue $2,652

TOTAL REVENUE $525,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $269,002

Fundraising Expenses $1,894

Program Expenses $426,839

Other Expenses $221,578

TOTAL EXPENSES $490,580

Year-over-Year Comparison

	2023	2022	Change
Revenue	$525,382	$394,781	+0.3%
Expenses	$490,580	$454,637	+0.1%
Net Income	$34,802	$-59,856	-1.6%

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

$71,744

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE SANDBERG	Executive Dir.	40.00	Officer	$71,744	$0	$71,744
PATRICIA PAT DEMOS	Director	1.00	Director	$0	$0	$0
MICHAEL MASNICA	President	1.00	Officer Director	$0	$0	$0
TERRA LINDBERG	Secretary	1.00	Officer Director	$0	$0	$0
DAVID GALBIS-REIG	Director	1.00	Director	$0	$0	$0
JIM POLTROCK	Treasurer	1.00	Officer Director	$0	$0	$0
MARY KUBICKI	Director	1.00	Director	$0	$0	$0
ROBERT KUPFER	Director	1.00	Director	$0	$0	$0
REBECCA MATOSKA-MENTINK	Director	1.00	Director	$0	$0	$0
BRIAN SHEFFLER	Vice President	1.00	Director	$0	$0	$0
DON WALTERS	Director	1.00	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
2023	$525,382	$490,580	$660,212	$34,802
2022	$394,781	$454,637	$637,129	$-59,856
2021	$538,619	$424,850	$586,869	$113,769
2020	$472,119	$454,498	$576,972	$17,621
2019	$530,657	$500,977	$412,910	$29,680
2018	$613,251	$417,859	$389,335	$195,392

HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC