CHESAPEAKE AND POTOMAC REGION OF NARCOTICS ANONYMOUS INC (EIN 521665411) - 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

1986

Legal Domicile

Principal Officer

FRANK GARCIA

Phone

8005434670

Tax Period

2024-07-01 to 2025-06-30

CHESAPEAKE AND POTOMAC REGION OF NARCOTICS ANONYMOUS INC, founded in 1986, is a small nonprofit in the Mental Health sector that reported $347K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO CARRY THE MESSAGE OF RECOVERY FROM THE DISEASE OF ADDICTION TO ADDICTS WHO STILL SUFFER BY PROVIDING A MESSAGE OF UNITY IN THE FORM OF AN ANNUAL CONVENTION.

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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 $33,227

Program Service Revenue $309,832

Investment Income $52

Other Revenue $3,592

TOTAL REVENUE $346,703

Expense Breakdown

Grants Paid $48,914

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $308,311

Other Expenses $303,157

TOTAL EXPENSES $352,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$346,703	$387,346	-0.1%
Expenses	$352,071	$402,062	-0.1%
Net Income	$-5,368	$-14,716	-0.6%

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

400

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
CHERYL DUNN	PRESIDENT	2.00	Officer Director	$0	$0	$0
CATHY TOWNSEND	TREASURER	2.00	Officer Director	$0	$0	$0
FRANCISCO GARCIA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RENEE SILVER	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE COLLIER	DIRECTOR	1.00	Director	$0	$0	$0
RONALD YEAW	DIRECTOR	1.00	Director	$0	$0	$0
ERNEST JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE GABEL	DIRECTOR	1.00	Director	$0	$0	$0
WALTER DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JAMILAH MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY SAMSON	DIRECTOR	1.00	Director	$0	$0	$0
MISHA HALL	DIRECTOR	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	$346,703	$352,071	$251,101	$-5,368
2024	$387,346	$402,062	$256,469	$-14,716
2023	$399,028	$370,758	$271,185	$28,270
2022	$339,167	$195,304	$242,915	$143,863
2021	$28,995	$49,044	$99,052	$-20,049
2020	$85,913	$164,578	$119,100	$-78,665
2019	$322,162	$273,581	$197,765	$48,581

CHESAPEAKE AND POTOMAC REGION OF NARCOTICS ANONYMOUS INC