CHESTER CO COMM ON ALCHOHOL & DRUG ABUSE (EIN 570610928) - 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

1973

Principal Officer

KRISTIN M GIBSON

Phone

8033778111

Tax Period

2024-07-01 to 2025-06-30

CHESTER CO COMM ON ALCHOHOL & DRUG ABUSE, founded in 1973, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $327K, a strong 19% operating margin.

Mission

ALCOHOL AND DRUG ABUSE NEEDS OF CHESTER COUNTY.

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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 $1,201,806

Program Service Revenue $150,315

Investment Income $14,174

Other Revenue $327,462

TOTAL REVENUE $1,693,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $767,657

Fundraising Expenses $0

Program Expenses $1,217,286

Other Expenses $599,158

TOTAL EXPENSES $1,366,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,693,757	$1,511,490	+0.1%
Expenses	$1,366,815	$1,206,855	+0.1%
Net Income	$326,942	$304,635	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGETTE BOULWARE	VICE CHAIR	1.00	Director	$0	$0	$0
ANTHONY MONTELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA SCHMITTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER SKIDMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
MAXINE TATE	BOARD MEMBER	1.00	Director	$0	$0	$0
LETANYA WILLIAMS	CHAIRMAN	1.00	Director	$0	$0	$0
BRITTAN WILLIFORD	BOARD MEMBER	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	$1,693,757	$1,366,815	$2,248,991	$326,942
2024	$1,511,490	$1,206,855	$1,934,425	$304,635
2023	$1,376,641	$1,185,620	$1,416,671	$191,021
2022	$1,251,779	$925,364	$1,220,021	$326,415
2021	$1,180,570	$989,270	$907,067	$191,300
2020	$874,539	$809,013	$855,887	$65,526
2019	$678,374	$656,390	$619,992	$21,984

CHESTER CO COMM ON ALCHOHOL & DRUG ABUSE