The DEA Educational Foundation (EIN 521922097) - 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

2002

Legal Domicile

Phone

7817104000

Tax Period

2024-01-01 to 2024-12-31

The DEA Educational Foundation, founded in 2002, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

To educate the public about drugs, drug abuse and drug laws.

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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 $1,209,083

Program Service Revenue $0

Investment Income $6,348

Other Revenue $145

TOTAL REVENUE $1,215,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,684

Fundraising Expenses $98,149

Program Expenses $1,109,272

Other Expenses $1,074,850

TOTAL EXPENSES $1,259,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,215,576	$1,152,181	+0.1%
Expenses	$1,259,534	$1,073,785	+0.2%
Net Income	$-43,958	$78,396	-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

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

$184,684

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Jill Roberts	President & CEO	Officer	$184,684	$0	$184,684
Thomas Harrigan	Director	Director	$0	$0	$0
Carol Safir	Director	Director	$0	$0	$0
James McGivney	Director	Director	$0	$0	$0
Charles Blau	Director	Director	$0	$0	$0
Carl Jenkins	Director	Director	$0	$0	$0
Robert C Bonner	Director	Director	$0	$0	$0
Haywood Talcove	Director	Director	$0	$0	$0
Richard Crock	Director	Director	$0	$0	$0
Walter Wang	Director	Director	$0	$0	$0
John DeLena	Director	Director	$0	$0	$0
Sue Thau	Director	Director	$0	$0	$0
Helen Mars	Director	Director	$0	$0	$0
Michael Yamaki	Director	Director	$0	$0	$0
Karen Tandy	Director	Director	$0	$0	$0
Coleen Maloof	Director	Director	$0	$0	$0
Marshall Fisher	Director	Director	$0	$0	$0
Hon Michele Leonhart	Chairman	Director	$0	$0	$0
Dan Salter	Director	Director	$0	$0	$0
E J Milken	Director	Director	$0	$0	$0
Asa Hutchinson	Director	Director	$0	$0	$0
John C Lawn	Director	Director	$0	$0	$0
Scott Canales	Director	Director	$0	$0	$0
Jessica Hulsey	Director	Director	$0	$0	$0
Timothy J Shea	Director	Director	$0	$0	$0
Donnie R Marshall	Director	Director	$0	$0	$0
Francis B Mullen	Director	Director	$0	$0	$0
Jason Sundby	Director	Director	$0	$0	$0
Kevin Sabet	Director	Director	$0	$0	$0
Lewis Rice	Secretary	Officer	$0	$0	$0
Daniel Staffieri	Treasurer	Officer	$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	$1,215,576	$1,259,534	$237,843	$-43,958
2024	No data	No data	No data	No data
2023	$1,152,181	$1,073,785	$282,922	$78,396
2022	$1,142,405	$1,151,692	$203,403	$-9,287
2021	$905,293	$909,657	$214,950	$-4,364
2020	$910,386	$793,052	$275,234	$117,334
2019	$767,612	$830,237	$104,441	$-62,625
2018	$591,187	$605,477	$165,275	$-14,290

The DEA Educational Foundation