FORT WAYNE, IN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ALLEN COUNTY DRUG & ALCOHOL CONSORTIUM INC, founded in 2005, is a small nonprofit in the Mental Health sector that reported $706K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring.
TO PROVIDE AN EFFECTIVE NETWORK TO COLLABORATIVELY PREVENT SUBSTANCE ABUSE, PRIMARILY BY YOUTH, AND TO REDUCE THE NEGATIVE IMPACT OF ALCOHOL AND OTHER DRUGS IN THE ALLEN COUNTY COMMUNITY.
DRUG-FREE INDIANA (DFI) - AS ONE OF 92 COUNTY-BASED COORDINATING COUNCILS DEFINED BY STATUTE IN INDIANA, THE ORGANIZATION COMPLETES ALL STATE REQUIREMENTS INCLUDING SUBMITTING AN ANNUAL COMPREHENSIVE...
DRUG-FREE INDIANA (DFI) - AS ONE OF 92 COUNTY-BASED COORDINATING COUNCILS DEFINED BY STATUTE IN INDIANA, THE ORGANIZATION COMPLETES ALL STATE REQUIREMENTS INCLUDING SUBMITTING AN ANNUAL COMPREHENSIVE COMMUNITY PLAN AND IS APPROVED BY THE STATE TO RECEIVE COUNTY-BASED FUNDS IN ORDER TO FOCUS ON INTERVENTION, PREVENTION, AND JUSTICE SERVICES IN THE ALLEN COUNTY COMMUNITY. THESE FUNDS ARE THEN DISTRIBUTED VIA INTERVENTION SCHOLARSHIPS, JUSTICE MINI GRANTS, AND PREVENTION MINI GRANTS. HANDLE WITH CARE (HWC) - THROUGH A GRANT FROM IDOH, THE ORGANIZATION HAS INITIATED A GRASSROOTS EFFORT TO PILOT A HANDLE WITH CARE PROGRAM. THE HWC MODEL REQUIRES THAT A NONDESCRIPT NOTIFICATION IS SENT TO A CHILD'S SCHOOL WHEN THEY HAVE A DOCUMENTED INTERACTION WITH LAW ENFORCEMENT FOR ANY REASON SO THAT TRAUMA-INFORMED CARE CAN BE PROVIDED IF NEEDED. THIS EFFORT HAS REQUIRED COLLABORATION WITH LOCAL SCHOOL DISTRICTS, LOCAL LAW ENFORCEMENT AGENCIES, AND LOCAL CHILD PROTECTIVE AGENCIES. OVERDOSE FATALITY REVIEW (OFR) - THE ORGANIZATION PREPARES CASE REVIEWS AND CONDUCTS MONTHLY MEETINGS WHICH INCLUDE REPRESENTATIVES FROM LOCAL HEALTH DEPARTMENTS, LAW ENFORCEMENT AGENCIES, HEALTHCARE PROVIDERS, GRIEF SUPPORT PROFESSIONALS, CHILD PROTECTIVE AGENCIES, MEDICAL EXAMINERS/CORONERS, AND SUBSTANCE USE TREATMENT PROFESSIONALS. THE PURPOSE OF THESE MEETINGS IS TO CONDUCT A THOROUGH REVIEW OF PREVENTABLE OVERDOSE DEATHS IN ALLEN COUNTY TO BETTER UNDERSTAND HOW AND WHY AN INDIVIDUAL DIES AS A RESULT OF AN OVERDOSE AND TO ACT TO PREVENT OTHER DEATHS. FUNDING FOR THIS GRANT ENDED IN AUGUST 2023, BUT THROUGH COLLABORATIVE EFFORTS WITH THE MEMBER AGENCIES AND ALLEN COUNTY DEPARTMENT OF HEALTH, IT WILL CONTINUE ON A VOLUNTEER BASIS THROUGH AT LEAST 2024. PROJECT ALERT - THROUGH A GRANT FROM DMHA, THE ORGANIZATION FACILITATES THE IMPLEMENTATION OF AN EVIDENCE-BASED CURRICULUM THAT ADDRESSES RISK FACTORS FOR SUBSTANCE USE OF TODAY'S TEENS AND EFFECTIVELY INCREASES THEIR LIKELIHOOD TO REMAIN DRUG-FREE. WELLNESS INITIATIVE FOR SENIOR EDUCATION (WISE) AND COMMUNITY CONVERSATIONS-THROUGH A GRANT FROM DMHA, THE ORGANIZATION FACILITATES THE IMPLEMENTATION OF AN EVIDENCE-BASED PROGRAM TO PROMOTE PHYSICAL AND MENTAL HEALTH IN SENIOR CITIZENS, AS WELL AS ONE-OFF CONVERSATIONS FOCUSED ON HEALTH, WELLNESS, AND NUTRITION ISSUES AND INSTRUCTION FOR SENIOR CITIZENS. STOP SUICIDE NORTHEAST INDIANA (SSNEI) - THROUGH A GRANT FROM IDOH/TITLE V, THE ORGANIZATION FACILITATES THE ACTIVITIES OF THE STOP SUICIDE NORTHEAST INDIANA COALITION. SSNEI CONDUCTS C-SSRS TRAININGS, HOSTS AN ANNUAL CANDLELIGHT CEREMONY IN MEMORIAL OF LOVED ONES LOST TO SUICIDE, PROVIDES TOOLKITS FREE OF CHARGE TO LOCAL ENTITIES WHO SUFFER A LOSS WITHIN THEIR COMMUNITIES, AND OFFERS OTHER TRAINING AND EDUCATION AS REQUESTED. TALK. THEY HEAR YOU (TTHY) - THROUGH A GRANT FROM DMHA, THE ORGANIZATION IMPLEMENTS THE "TALK. THEY HEAR YOU." MEDIA CAMPAIGN WHICH AIMS TO REDUCE UNDERAGE DRINKING AND SUBSTANCE USE AMONG YOUTHS UNDER THE AGE OF 21 BY PROVIDING PARENTS AND CAREGIVERS WITH INFORMATION AND RESOURCES THEY NEED TO ADDRESS ALCOHOL AND OTHER DRUG USE WITH THEIR CHILDREN EARLY. TOO GOOD FOR DRUGS - THROUGH A GRANT FROM DMHA, THE ORGANIZATION IMPLEMENTS AN EVIDENCE BASED, UNIVERSAL K-12 PREVENTION EDUCATION PROGRAM DESIGNED TO MITIGATE THE RISK FACTORS AND ENHANCE PROTECTIVE FACTORS RELATED TO ATOD USE. THE LESSONS INTRODUCE AND DEVELOP SOCIAL AND EMOTIONAL SKILLS. LOCAL COORDINATING COUNCIL MEETINGS ARE HELD COLLABORATIVELY WITH PREVENTION, INTERVENTION, AND JUSTICE PARTNERS BIMONTHLY.
INTERVENTION - TO EDUCATE AND IMPROVE THE ACCESSIBILITY, AFFORDABILITY, AND QUALITY OF THE CONTINUUM OF CARE IN SUBSTANCE ABUSE TREATMENT WITHIN ALLEN COUNTY.
JUSTICE - TO INCREASE DATA MEASUREMENT, REPORTING, JOINT PLANNING AND IMPLEMENTATION ACROSS TWELVE COMMUNITY SECTORS, INCLUDING CRIMINAL JUSTICE, IN ORDER TO REDUCE ALCOHOL AND DRUG USE/ABUSE IN...
JUSTICE - TO INCREASE DATA MEASUREMENT, REPORTING, JOINT PLANNING AND IMPLEMENTATION ACROSS TWELVE COMMUNITY SECTORS, INCLUDING CRIMINAL JUSTICE, IN ORDER TO REDUCE ALCOHOL AND DRUG USE/ABUSE IN ALLEN COUNTY. LOCAL COORDINATING COUNCIL MEETINGS ARE HELD COLLABORATIVELY WITH PREVENTION, INTERVENTION, AND JUSTICE PARTNERS BIMONTHLY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $705,649 | $1,139,218 | -0.4% |
| Expenses | $700,945 | $1,167,666 | -0.4% |
| Net Income | $4,704 | $-28,448 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MONIQUE JOHNSON | EXECUTIVE DI | 40.00 |
Officer
|
$85,684 | $11,202 | $96,886 |
| BRAD STILES | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHEN JARRELL | PAST PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN HUNTER | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATHY FRIEND | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RUTH DE WIT | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHANON GLEASON | MEMBER AT LA | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANCES GULL | MEMBER AT LA | 1.00 |
Director
|
$0 | $0 | $0 |
| MELISSA HALL | MEMBER AT LA | 1.00 |
Director
|
$0 | $0 | $0 |
| HEATHER HENRY | MEMBER AT LA | 1.00 |
Director
|
$0 | $0 | $0 |
| REGENIA JONES | MEMBER AT LA | 1.00 |
Director
|
$0 | $0 | $0 |
| CONNIE KERRIGAN | MEMBER AT LA | 1.00 |
Director
|
$0 | $0 | $0 |
| BENNIE LEWIS | MEMBER AT LA | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL MANUEL | MEMBER AT LA | 1.00 |
Director
|
$0 | $0 | $0 |
| AISHA-AMINA SMILEY | MEMBER AT LA | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $705,649 | $700,945 | $350,775 | $4,704 |
| 2023 | $1,139,218 | $1,167,666 | $269,882 | $-28,448 |
| 2022 | $1,162,894 | $1,090,707 | $324,050 | $72,187 |
| 2021 | $893,850 | $995,012 | $152,607 | $-101,162 |
| 2020 | $676,667 | $662,743 | $247,750 | $13,924 |
| 2019 | $650,283 | $694,511 | $128,569 | $-44,228 |
| 2018 | $426,383 | $367,760 | $179,845 | $58,623 |
Compare ALLEN COUNTY DRUG & ALCOHOL CONSORTIUM INC with other nonprofits in Indiana and across the country.