SUBSTANCE ABUSE FREE ENVIRONMENT INC (EIN 541936878) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

Kathy Reed

Phone

4342644150

Tax Period

2024-07-01 to 2025-06-30

SUBSTANCE ABUSE FREE ENVIRONMENT INC, founded in 1999, is a small nonprofit in the Education sector that reported $423K in total revenue in fiscal year 2018. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $367K left a modest 13% surplus.

Mission

THE ORGANIZATIONS MISSION IS TO ENGAGE OUR COMMUNITY IN WORKING TOGETHER TO PREVENT AND REDUCE SUBSTANCE ABUSE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $617,587

Program Service Revenue $34,630

Investment Income $194

Other Revenue $0

TOTAL REVENUE $652,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,359

Fundraising Expenses $17,122

Program Expenses $478,601

Other Expenses $333,237

TOTAL EXPENSES $600,596

Year-over-Year Comparison

	2024	2023	Change
Revenue	$652,411	$521,246	+0.3%
Expenses	$600,596	$495,852	+0.2%
Net Income	$51,815	$25,394	+1.0%

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

$72,747

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH K REED	EXECUTIVE DIRECTOR	40.00	Officer	$72,747	$0	$72,747
HEATHER SNYDER	CHAIR	10.00	Officer Director	$0	$0	$0
DANIELLE MARBLEY	SECRETARY	5.00	Officer Director	$0	$0	$0
MARY WARD	TREASURER	5.00	Officer Director	$0	$0	$0
MELISSA ACKLEY	DIRECTOR	2.00	Director	$0	$0	$0
COL FRANK CARPENTER	DIRECTOR	2.00	Director	$0	$0	$0
DR IMAD DARNAJ	DIRECTOR	2.00	Director	$0	$0	$0
CAPTAIN LEE FORD	DIRECTOR	2.00	Director	$0	$0	$0
DR GEORGE GAY	DIRECTOR	2.00	Director	$0	$0	$0
JENEANE HENRY	DIRECTOR	3.00	Director	$0	$0	$0
CARLEY KEYHOE	DIRECTOR	2.00	Director	$0	$0	$0
SARAH MCCURRY	DIRECTOR	3.00	Director	$0	$0	$0
DR MARK MILLER	DIRECTOR	3.00	Director	$0	$0	$0
SHERRY MINSON	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER PATTERSON	DIRECTOR	2.00	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	$652,411	$600,596	$364,740	$51,815
2024	No data	No data	No data	No data
2023	$652,863	$580,691	$315,203	$72,172
2022	$552,620	$483,945	$291,636	$68,675
2021	$509,168	$511,185	$213,248	$-2,017
2020	$461,473	$524,333	$141,898	$-62,860
2019	$423,029	$366,947	$118,922	$56,082

SUBSTANCE ABUSE FREE ENVIRONMENT INC