COALITION FOR A DRUG FREE MAHONING… - Form 990 Financial Data

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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

2013

Legal Domicile

Phone

3307717732

Tax Period

2024-10-01 to 2025-09-30

COALITION FOR A DRUG FREE MAHONING COUNTY, founded in 2013, is a small nonprofit in the Mental Health sector that reported $243K in total revenue in fiscal year 2024. Revenue surged 210% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 43% operating margin.

Mission

TO EDUCATE, ADVOCATE, AND EMPOWER THE COMMUNITY TO PREVENT SUBSTANCE ABUSE AND MENTAL ILLNESS ACROSS THE LIFESPAN IN MAHONING COUNTY.

Program Service Accomplishments

Program 1

Expenses: $129,827

VARIOUS CHARITABLE AND EDUCATIONAL ACTIVITIES TO REDUCE HARM CAUSED BY THE USE AND ABUSE OF ILLEGAL DRUGS, PRESCRIPTION DRUGS, ALCOHOL, AND TOBACCO.

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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 (2024)

Revenue Breakdown

Contributions & Grants $242,852

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $242,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,732

Fundraising Expenses $0

Program Expenses $129,827

Other Expenses $48,366

TOTAL EXPENSES $138,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,852	$78,396	+2.1%
Expenses	$138,098	$122,262	+0.1%
Net Income	$104,754	$-43,866	-3.4%

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
ANGELA DIVITO	BOARD MEMBER	40.00	Director	$0	$0	$0
MATT GLOVER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SCHLUETER	BOARD MEMBER	0.00	Director	$0	$0	$0
KELLY SHAFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
REV RALPH EDWARDS	PRESIDENT	1.00	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
2025	$242,852	$138,098	$166,150	$104,754
2024	$78,396	$122,262	$138,343	$-43,866
2023	$93,349	$106,193	$105,262	$-12,844
2022	$160,989	$129,142	$118,106	$31,847
2021	$339,974	$391,780	$86,259	$-51,806
2020	$211,483	$133,611	$139,083	$77,872
2018	$268,298	$222,078	$71,216	$46,220

COALITION FOR A DRUG FREE MAHONING COUNTY