The COLLEGE ON PROBLEMS OF DRUG DE… - 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

1929

Legal Domicile

Principal Officer

DEBORAH HASIN

Phone

6154320099

Tax Period

2023-01-01 to 2023-12-31

The COLLEGE ON PROBLEMS OF DRUG DEPENDENCE INC, founded in 1929, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 10% surplus.

Mission

THE DISSEMINATION OF RESEARCH ON THE PROBLEMS OF DRUG DEPENDENCE.

Program Service Accomplishments

Program 1

Expenses: $927,331 Revenue: $1,210,984

ANNUAL SCIENTIFIC MEETING & MEMBERSHIP: THE PURPOSE OF THE ANNUAL SCIENTIFIC MEETING IS TO PROVIDE A FORUM AT WHICH THE LATEST FINDINGS IN RESEARCH IN THE AREA OF DRUG ABUSE ARE PRESENTED, AND WHERE EXCHANGE OF INFORMATION AND IDEAS TAKES PLACE AMONG RESEARCHERS AND SCIENTISTS OF ALL FACETS OF THE FIELD. THE CPDD MEETING IS THE ONE MEETING THAT BRINGS TOGETHER RESEARCHERS STUDYING ALL ASPECTS AND APPROACHES TO THE PROBLEMS OF DRUG ABUSE AND ADDICTION. HONORIFIC AND TRAVEL AWARDS ARE PRESENTED AT THE ANNUAL SCIENTIFIC MEETING AS WELL. CPDD MEMBERS ADDRESS PROBLEMS OF DRUG DEPENDENCE IN THE BROADEST RANGE OF SCIENTIFIC DISCIPLINES AND RECEIVE MANY BENEFITS, INCLUDING A MONTHLY SCIENTIFIC JOURNAL WHICH CPDD SPONSORS.

Program 2

Expenses: $78,281

ADVOCACY: ADVOCACY EFFORTS ARE MADE BY CPDD IN ORDER TO EDUCATE POLITICIANS ON ISSUES OF DRUG ABUSE AND TO INCREASE FUNDING FOR RESEARCH IN THE FIELD. THIS INCLUDES PROVIDING TESTIMONY TO CONGRESS...

ADVOCACY: ADVOCACY EFFORTS ARE MADE BY CPDD IN ORDER TO EDUCATE POLITICIANS ON ISSUES OF DRUG ABUSE AND TO INCREASE FUNDING FOR RESEARCH IN THE FIELD. THIS INCLUDES PROVIDING TESTIMONY TO CONGRESS AND SOME LOBBYING TO SUPPORT SPECIFIC BILLS RELATED TO DRUG DEPENDENCE AND TREATMENT POLICIES.

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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 $322,735

Program Service Revenue $1,210,984

Investment Income $-88,981

Other Revenue $0

TOTAL REVENUE $1,444,738

Expense Breakdown

Grants Paid $144,356

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,005,612

Other Expenses $1,151,986

TOTAL EXPENSES $1,296,342

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,444,738	$946,901	+0.5%
Expenses	$1,296,342	$1,178,946	+0.1%
Net Income	$148,396	$-232,045	-1.6%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

315

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
DEBORAH HASIN	PRESIDENT	2.0	Officer Director	$0	$0	$0
AMY JANES	PAST PRESIDENT	2.0	Officer Director	$0	$0	$0
KELLY DUNN	PRESIDENT ELECT	1.0	Officer Director	$0	$0	$0
WILLIAM STOOPS	TREASURER	1.0	Officer Director	$0	$0	$0
SUDIE BACK	BOARD MEMBER	1.0	Director	$0	$0	$0
JACK BERGMAN	PAST TREASURER	1.0	Director	$0	$0	$0
QIANA BROWN	BOARD MEMBER	1.0	Director	$0	$0	$0
FRANCESCA FILBEY	BOARD MEMBER	1.0	Director	$0	$0	$0
KEVIN FREEMAN	BOARD MEMBER	1.0	Director	$0	$0	$0
DIANN GAALEMA	BOARD MEMBER	1.0	Director	$0	$0	$0
ALBERT GARCIA-ROMEU	BOARD MEMBER	1.0	Director	$0	$0	$0
CASSANDRA GIPSON	BOARD MEMBER	1.0	Director	$0	$0	$0
ANGELA HEADS	BOARD MEMBER	1.0	Director	$0	$0	$0
JOSHUA LILE	BOARD MEMBER	1.0	Director	$0	$0	$0
SILVIA MARTINS	BOARD MEMBER	1.0	Director	$0	$0	$0
STERLING MCPHERSON	BOARD MEMBER	1.0	Director	$0	$0	$0
ANGELA MORELAND	BOARD MEMBER	1.0	Director	$0	$0	$0
MARCO PRAVETONI	BOARD MEMBER	1.0	Director	$0	$0	$0
JAMES ROWLETT	BOARD MEMBER	1.0	Director	$0	$0	$0
MICHAEL TAFFE	BOARD MEMBER	1.0	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	No data	No data	No data	No data
2023	$1,444,738	$1,296,342	$4,427,780	$148,396
2022	$946,901	$1,178,946	$3,624,509	$-232,045
2021	$648,616	$549,981	$4,276,410	$98,635
2020	$935,146	$703,323	$3,630,057	$231,823
2019	$1,067,732	$1,376,383	$3,459,787	$-308,651
2018	$1,223,291	$1,230,647	$3,298,364	$-7,356

The COLLEGE ON PROBLEMS OF DRUG DEPENDENCE INC