National Association of State Controlled Substance (EIN 570996525) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

Kathy Keough

Phone

6173471455

Tax Period

2024-09-01 to 2025-08-31

National Association of State Controlled Substance, founded in 1996, is a small nonprofit in the Crime & Legal sector that reported $261K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $96K, a strong 37% operating margin.

Mission

Provide a continuing mechanism through which state agencies, federal agencies, the regulated industries and professions, and others can work to increase the effectiveness and efficiency of state and national efforts to prevent and control drug abuse.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $151,867

Program Service Revenue $69,025

Investment Income $40,231

Other Revenue $0

TOTAL REVENUE $261,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,960

Fundraising Expenses $6,831

Program Expenses $13,251

Other Expenses $145,855

TOTAL EXPENSES $164,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,123	$239,458	+0.1%
Expenses	$164,815	$127,207	+0.3%
Net Income	$96,308	$112,251	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy Keough	Executive Director	16.00	Officer Director	$0	$0	$0
Alan McGill	Board Chair	2.00	Officer Director	$0	$0	$0
Eric Griffin	President	2.00	Officer Director	$0	$0	$0
Sid Seal	Vice President	2.00	Officer Director	$0	$0	$0
Joseph Fontenot	Executive Committee	2.00	Director	$0	$0	$0
Rodrick Marriott	Member at Large	2.00	Director	$0	$0	$0
Stella Bailey	Member at Large	2.00	Director	$0	$0	$0
Melissa DeNoon	SecretaryTreasurer	2.00	Director	$0	$0	$0
Jason Slavoski	Member at Large	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	$261,123	$164,815	$1,225,632	$96,308
2024	$239,458	$127,207	$1,124,502	$112,251
2023	$161,535	$158,432	$951,142	$3,103
2022	$187,468	$142,079	$885,219	$45,389
2021	$111,886	$60,797	$941,035	$51,089
2020	$144,704	$129,680	$816,144	$15,024
2019	$195,131	$130,524	$790,880	$64,607
2018	$149,299	$107,921	$732,455	$41,378

National Association of State Controlled Substance