COMMUNITY - THE ANTI-DRUG COALITION (EIN 451631475) - 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

2011

Legal Domicile

Principal Officer

AMY HYNDMAN

Phone

2247652823

Tax Period

2021-01-01 to 2021-12-31

COMMUNITY - THE ANTI-DRUG COALITION, founded in 2011, is a small nonprofit in the Youth Development sector that reported $232K in total revenue in fiscal year 2018.

Mission

REDUCE THE USE OF ALCOHOL, MARIJUANA, AND OTHER DRUGS AMONG YOUTH.

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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 (2021)

Revenue Breakdown

Contributions & Grants $164,949

Program Service Revenue $0

Investment Income $484

Other Revenue $3,810

TOTAL REVENUE $169,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,618

Fundraising Expenses $1,635

Program Expenses $161,778

Other Expenses $57,535

TOTAL EXPENSES $182,153

Year-over-Year Comparison

	2021	2020	Change
Revenue	$169,243	$215,713	-0.2%
Expenses	$182,153	$199,158	-0.1%
Net Income	$-12,910	$16,555	-1.8%

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

$74,863

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM BOYLE	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT COREN	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
LILLY BRANDT	CO-VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
ALESIA MARGETIS	CO-VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
KENT STREET	TREASURER	2.00	Officer Director	$0	$0	$0
HARRIET ROSENTHAL	SECRETARY	2.00	Officer Director	$0	$0	$0
MINELLE AMEZQUITA	DIRECTOR	1.00	Director	$0	$0	$0
CINDY ARONSON	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN CLANCY	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY COLIN	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA DUGO	DIRECTOR	1.00	Director	$0	$0	$0
RHEANNA HALL	DIRECTOR	1.00	Director	$0	$0	$0
AMY HYNDMAN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY NERVICK	DIRECTOR	1.00	Director	$0	$0	$0
GHIDA NEUKIRCH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN NORRIS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA PARISE	DIRECTOR	1.00	Director	$0	$0	$0
ERIC STECKLING	DIRECTOR	1.00	Director	$0	$0	$0
WALT TRILLHAASE	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY ZALAY	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA DE NEKKER	EXECUTIVE DIRECTOR	40.00	Officer	$64,416	$10,447	$74,863

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
2021	$169,243	$182,153	$102,738	$-12,910
2020	$215,713	$199,158	$117,578	$16,555
2019	$217,601	$238,200	$107,411	$-20,599
2018	$232,255	$241,599	$125,026	$-9,344

COMMUNITY - THE ANTI-DRUG COALITION