COUNCIL FOR DRUG FREE YOUTH (EIN 431419547) - 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

1983

Legal Domicile

Phone

5736362411

Tax Period

2023-01-01 to 2023-12-31

COUNCIL FOR DRUG FREE YOUTH, founded in 1983, is a small nonprofit in the Unknown sector that reported $324K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

MOTIVATE, EDUCATE, AND COLLABORATE TO PROMOTE HEALTHY DRUG FREE LIFESTYLES AMONG YOUTH IN MID-MISSOURI.

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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 $290,309

Program Service Revenue $15,371

Investment Income $51

Other Revenue $18,599

TOTAL REVENUE $324,330

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $112,387

Fundraising Expenses $0

Program Expenses $212,213

Other Expenses $200,132

TOTAL EXPENSES $315,019

Year-over-Year Comparison

	2023	2022	Change
Revenue	$324,330	$280,948	+0.2%
Expenses	$315,019	$301,789	+0.0%
Net Income	$9,311	$-20,841	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE BURNETT	Board Member	3.00	Director	$0	$0	$0
ALICIA SPARER	Board Member	3.00	Director	$0	$0	$0
ISAAC ROLING	Treasurer	3.00	Officer Director	$0	$0	$0
RITA KEMPKER	Board Member	3.00	Director	$0	$0	$0
ASHLEY BRONDEL	Board Member	3.00	Director	$0	$0	$0
RON FITZWATER	President	3.00	Officer Director	$0	$0	$0
LUKE ROLING	Vice President	3.00	Officer Director	$0	$0	$0
ANDREA HOLLOWAY	Executive Dir.	40.00	Officer	$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	$324,330	$315,019	$174,388	$9,311
2023	No data	No data	No data	No data
2022	$280,003	$299,723	$175,794	$-19,720
2022	$280,948	$301,789	$175,693	$-20,841
2021	$258,269	$251,777	$195,797	$6,492
2020	$324,308	$228,902	$180,563	$95,406
2019	$267,400	$237,394	$91,411	$30,006
2018	$270,594	$264,488	$70,271	$6,106

COUNCIL FOR DRUG FREE YOUTH