Drug Story Theater Inc (EIN 471683916) - 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

2014

Legal Domicile

Principal Officer

Joseph Shrand MD

Phone

7818374527

Tax Period

2024-07-01 to 2025-06-30

Drug Story Theater Inc, founded in 2014, is a small nonprofit in the Human Services sector that reported $462K in total revenue in fiscal year 2024. Expenses of $516K exceeded revenue, resulting in a 12% operating deficit.

Mission

Drug Story Theater is an innovative, evidence-based, peer-to-peer treatement and prevention program. DST takes teens in the early stages of recovery from drugs and alcohol and teaches them improvisisational theater and helps them craft their own uniquie stories.

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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 $455,000

Program Service Revenue $7,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $462,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $501,234

Other Expenses $515,991

TOTAL EXPENSES $515,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$462,000	$464,554	0.0%
Expenses	$515,991	$341,404	+0.5%
Net Income	$-53,991	$123,150	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph Shrand MD	Founder CMO	40.00	Officer Director	$0	$0	$0
Carol Shrand	Treasurer	15.00	Officer Director	$0	$0	$0
Lisa Volpe	Clerk	10.00	Officer Director	$0	$0	$0
Philip Johnston	Trustee	1.00	Director	$0	$0	$0
Andres Martin	Trustee	1.00	Director	$0	$0	$0
James Stellar	Trustee	1.00	Director	$0	$0	$0
Brad Lemack	Trustee	1.00	Director	$0	$0	$0
Steve Aveson	Trustee	1.00	Director	$0	$0	$0
Christopher Sarson	Trustee	1.00	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	$462,000	$515,991	$86,144	$-53,991
2024	$464,554	$341,404	$144,285	$123,150
2022	$50,253	$51,051	$7,200	$-798
2021	$11,483	$19,356	$7,998	$-7,873
2020	$55,900	$100,494	$15,871	$-44,594
2019	$98,959	$187,773	$75,874	$-88,814
2018	$296,703	$159,785	$191,449	$136,918

Drug Story Theater Inc