AREA SUBSTANCE & ALCOHOL ABUSE PRE… - 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

1982

Legal Domicile

Principal Officer

WILL VRASPIR

Tax Period

2024-07-01 to 2025-06-30

AREA SUBSTANCE & ALCOHOL ABUSE PREVENTION COALITION, founded in 1982, is a small nonprofit in the Diseases & Disorders sector that reported $112K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $202K exceeded revenue, resulting in a 81% operating deficit.

Mission

WE PROVIDE EDUCATIONAL MATERIAL AND CLASSES ON DRUG AND ALCOHOL DEPENDENCY AND TREATMENT

Program Service Accomplishments

Program 1

Expenses: $153,025 Revenue: $1,759

PROVIDE EDUCATIONAL MATERIALS AND CLASSES ON THE NATURE AND PREVENTION OF DRUG AND ALCOHOL DEPENDENCY TREATMENT. PREVENTION AND EDUCATION ARE THE MAIN FOCUS. FOUR NEBRASKA COUNTIES ARE SERVED BY THIS...

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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 $107,928

Program Service Revenue $1,759

Investment Income $1,820

Other Revenue $0

TOTAL REVENUE $111,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,946

Fundraising Expenses $0

Program Expenses $153,025

Other Expenses $109,998

TOTAL EXPENSES $201,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$111,507	$224,165	-0.5%
Expenses	$201,944	$217,596	-0.1%
Net Income	$-90,437	$6,569	-14.8%

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

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
WILL VRASPIR	PRESIDENT	001.00	Officer Director	$0	$0	$0
AMY CASE	SECRETARY / TREASURER	000.25	Officer Director	$0	$0	$0
JON ROSTVET	DIRECTOR	000.25	Director	$0	$0	$0
TIM REAMS	DIRECTOR	000.25	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
2025	$111,507	$201,944	$154,924	$-90,437
2024	No data	No data	No data	No data

AREA SUBSTANCE & ALCOHOL ABUSE PREVENTION COALITION