SUBSTANCE ABUSE FREE ENVIRONMENT I… - 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

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 $652K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $601K left a modest 8% surplus.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $379,470 Revenue: $0

DEPARTMENT OF MOTOR VEHICLES GRANT/ITS ALL IMPAIRED DRIVING PHASE III SAFE RECEIVED A GRANT IN 2023 FROM THE HIGHWAY SAFETY OFFICE THROUGH THE VIRGINIA DEPARTMENT OF MOTOR VEHICLES. SAFE USED DMV...

DEPARTMENT OF MOTOR VEHICLES GRANT/ITS ALL IMPAIRED DRIVING PHASE III SAFE RECEIVED A GRANT IN 2023 FROM THE HIGHWAY SAFETY OFFICE THROUGH THE VIRGINIA DEPARTMENT OF MOTOR VEHICLES. SAFE USED DMV FUNDS TO DELIVER COMPREHENSIVE PREVENTION MODEL COMBINING MEDIA, EDUCATION, COMMUNITY ENGAGEMENT, AND DATA-DRIVEN STRATEGIES.

Program 2

Expenses: $44,375 Revenue: $0

COMPREHENSIVE ADDICTION AND RECOVERY ACT (CARA) SAFE USES CARA GRANT FUNDS TO DELIVER DATA-DRIVEN SUBSTANCE MISUSE PREVENTION IN CHESTERFIELD COUNTY. KEY SERVICES INCLUDE A PREVENTION NEEDS...

COMPREHENSIVE ADDICTION AND RECOVERY ACT (CARA) SAFE USES CARA GRANT FUNDS TO DELIVER DATA-DRIVEN SUBSTANCE MISUSE PREVENTION IN CHESTERFIELD COUNTY. KEY SERVICES INCLUDE A PREVENTION NEEDS ASSESSMENT FOR STUDENTS TO GUIDE STRATEGIES, AND STAY SMART, A VIRTUAL PROGRAM EDUCATING 6TH GRADER ON SUBSTANCE USE RISKS. SAFE ALSO SUPPORTS YOUTH LEADERSHIP THROUGH THE SAFE YOUTH COALITION, WHICH PROMOTES PEER-TO-PEER EDUCATION AND OUTREACH. ADDITIONAL EFFORTS INCLUDE SOCIAL MEDIA CAMPAIGNS AND A PSA MEDIA CONTEST TO INCREASE AWARENESS AND YOUTH ENGAGEMENT. THROUGH THE OPIOID AND HEROIN PREVENTION TASK FORCE, SAFE PROVIDES COMMUNITY OUTREACH, DISTRIBUTES PREVENTION RESOURCES, SUPPORTS DRUG TAKE-BACK EVENTS, AND RAISES OVERDOSE AWARENESS.

Program 3

Expenses: $33,995 Revenue: $0

VHFY GRANT SUPPORTED PROGRAM WORKS TO PREVENT YOUTH USE OF TOBACCO, NICOTINE, AND VAPING PRODUCTS BY PROVIDING COMMUNITY EDUCATION, YOUTH ENGAGEMENT TRHOUGH THE SAFE YOUTH COALITION, A MEDIA AND...

VHFY GRANT SUPPORTED PROGRAM WORKS TO PREVENT YOUTH USE OF TOBACCO, NICOTINE, AND VAPING PRODUCTS BY PROVIDING COMMUNITY EDUCATION, YOUTH ENGAGEMENT TRHOUGH THE SAFE YOUTH COALITION, A MEDIA AND MERCHANT EDUCATION CAMPAIGN FOCUSED ON RETAIL ACCESS, AND DISSEMINATION OF 2023 PNA DATA TO GUIDE LOCAL PREVENTION EFFORTS.

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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 $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