NATIONAL COUNCIL OF ALCOHOLISM & DRUG (EIN 521591416) - 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

1988

Legal Domicile

Principal Officer

Nancy-Rosen Cohen

Phone

4106256482

Tax Period

2024-01-01 to 2024-12-31

NATIONAL COUNCIL OF ALCOHOLISM & DRUG, founded in 1988, is a small nonprofit in the Mental Health sector that reported $624K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $826K exceeded revenue, resulting in a 32% operating deficit.

Mission

Advocacy - Drug Addiction Services.

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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 $118,260

Program Service Revenue $488,768

Investment Income $3,417

Other Revenue $13,691

TOTAL REVENUE $624,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,660

Fundraising Expenses $15,151

Program Expenses $771,525

Other Expenses $574,129

TOTAL EXPENSES $825,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$624,136	$472,068	+0.3%
Expenses	$825,789	$664,945	+0.2%
Net Income	$-201,653	$-192,877	+0.0%

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

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

$106,957

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy-Rosen Cohen	Executive Dir.	40.00	Officer	$106,957	$0	$106,957
Kevin Amado	Chairman	4.00	Officer Director	$0	$0	$0
Jared A RosenCPA	Treasurer	4.00	Officer Director	$0	$0	$0
Christopher Welsh	Director	4.00	Director	$0	$0	$0
Keith Richardson	Director	4.00	Director	$0	$0	$0
Lenora Caldwell	Director	4.00	Director	$0	$0	$0
George Kolodner	Director	4.00	Director	$0	$0	$0
James Quinn	Director	4.00	Director	$0	$0	$0
Hal Hathaway	Director	4.00	Director	$0	$0	$0
Barbara Hull Francis	Director	4.00	Director	$0	$0	$0
Jennifer Dorsey	Director	4.00	Director	$0	$0	$0
Robert White	Director	4.00	Director	$0	$0	$0
Bedell Terry	Director	4.00	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
2024	$624,136	$825,789	$116,537	$-201,653
2023	$472,068	$664,945	$327,585	$-192,877
2022	$881,530	$787,376	$522,319	$94,154
2021	$474,525	$591,657	$421,163	$-117,132
2020	$482,254	$615,163	$612,236	$-132,909
2019	$861,292	$753,810	$688,626	$107,482

NATIONAL COUNCIL OF ALCOHOLISM & DRUG