ALLEN COUNTY DRUG & ALCOHOL CONSORTIUM INC (EIN 432069293) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

MONIQUE JOHNSON

Phone

2604228412

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $702,810

Program Service Revenue $0

Investment Income $0

Other Revenue $2,839

TOTAL REVENUE $705,649

Expense Breakdown

Grants Paid $83,840

Salaries & Benefits $389,071

Fundraising Expenses $0

Program Expenses $646,151

Other Expenses $228,034

TOTAL EXPENSES $700,945

Year-over-Year Comparison

	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%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$96,886

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

ALLEN COUNTY DRUG & ALCOHOL CONSORTIUM INC