NEW DIRECTIONS ALCOHOL & DRUG SERVICES INC

EIN: 454948118 501(c)(3) Mental Health

Lancaster, CA

Total Revenue
$1,080,622
Total Expenses
$1,039,249
Total Assets
$56,298
Net Assets
$56,298
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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
2012
Legal Domicile
CA
Principal Officer
Regina Mack
Phone
6618027167
Tax Period
2024-01-01 to 2024-12-31

NEW DIRECTIONS ALCOHOL & DRUG SERVICES INC, founded in 2012, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 199% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 4% surplus.

Mission

We provide youth and adult substance abuse education and treatment with counseling focused on ending dependency.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $554,720
Program Service Revenue $525,902
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,080,622

Expense Breakdown

Grants Paid $0
Salaries & Benefits $468,696
Fundraising Expenses $0
Program Expenses $941,844
Other Expenses $570,553
TOTAL EXPENSES $1,039,249

Year-over-Year Comparison

2024 2023 Change
Revenue $1,080,622 $361,341 +2.0%
Expenses $1,039,249 $266,130 +2.9%
Net Income $41,373 $95,211 -0.6%
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

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Governance

Voting Members
3
Independent Members
2
Employees
13
Volunteers
8

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
3
$79,189
Total Directors
3
$79,189
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Regina Mack President 40
Officer Director
$79,189 $0 $79,189
Richard Harrison CFO 15
Officer Director
$0 $0 $0
Virginia Richie Secretary 10
Officer 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 $1,080,622 $1,039,249 $56,298 $41,373
2023 $361,341 $266,130 $14,925 $95,211
2022 $325,690 $341,137 $10,044 $-15,447
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