BROWARD COUNTY COMMISSION ON ALCOHOLISM INC (EIN 591383875) - 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

1969

Legal Domicile

Principal Officer

JOSE RADA

Phone

9547634505

Tax Period

2021-07-01 to 2022-06-30

BROWARD COUNTY COMMISSION ON ALCOHOLISM INC, founded in 1969, is a small nonprofit in the Diseases & Disorders sector that reported $353K in total revenue in fiscal year 2021. Revenue decreased 15% compared to the prior year. Expenses of $458K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO PROVIDE EDUCATION ON ALCOHOLISM AND SUBSTANCE ABUSE INVOLVING TRAFFIC OFFENSES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $348,252

Investment Income $25

Other Revenue $5,041

TOTAL REVENUE $353,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,809

Fundraising Expenses $0

Program Expenses $424,841

Other Expenses $265,410

TOTAL EXPENSES $458,219

Year-over-Year Comparison

	2021	2020	Change
Revenue	$353,318	$413,334	-0.1%
Expenses	$458,219	$432,348	+0.1%
Net Income	$-104,901	$-19,014	+4.5%

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

$91,095

Total Directors

$91,095

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE RADA	EXECUTIVE DIRECTOR	40.00	Officer Director	$91,095	$0	$91,095
MATTHEW MANDELKORN ESQ	PRESIDENT	1.00	Director	$0	$0	$0
FRANCA DICIENZO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARILYN MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY ZAGER	BOARD MEMBER	1.00	Director	$0	$0	$0
GERALD D RENNERT	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY G CURTIN	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2022	$353,318	$458,219	$52,505	$-104,901
2021	$413,334	$432,348	$54,520	$-19,014
2020	$485,808	$483,684	$46,760	$2,124
2019	$530,542	$507,243	$46,526	$23,299
2018	$468,293	$435,407	$58,149	$32,886

BROWARD COUNTY COMMISSION ON ALCOHOLISM INC