COALITION FOR A DRUG FREE MAHONING COUNTY (EIN 461966648) - 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

2013

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

COALITION FOR A DRUG FREE MAHONING COUNTY, founded in 2013, is a micro nonprofit in the Mental Health sector that reported $78K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $122K exceeded revenue, resulting in a 56% operating deficit.

Mission

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

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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 (2023)

Revenue Breakdown

Contributions & Grants $78,396

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $78,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,580

Fundraising Expenses $0

Program Expenses $117,946

Other Expenses $26,682

TOTAL EXPENSES $122,262

Year-over-Year Comparison

	2023	2022	Change
Revenue	$78,396	$93,349	-0.2%
Expenses	$122,262	$106,193	+0.2%
Net Income	$-43,866	$-12,844	+2.4%

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
MATT GLOVER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SCHLUETER	BOARD MEMBER	0.00	Director	$0	$0	$0
ANGELA DIVITO	BOARD MEMBER	40.00	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
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