FLORIDA ALCOHOL & DRUG ABUSE ASSOC

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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

1981

Legal Domicile

Principal Officer

MELANIE BROWN-WOOFTER

Phone

8508782196

Tax Period

2022-07-01 to 2023-06-30

FLORIDA ALCOHOL & DRUG ABUSE ASSOC, founded in 1981, is a mid-sized nonprofit that reported $16.6M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year.

Mission

THE MISSION OF FADAA IS TO SOLICIT AND ADMINISTER GRANTS, CONTRACTS, CONFERENCES AND OTHER ACTIVITIES THAT SUPPORT WORKFORCE DEVELOPMENT, ADDRESS PUBLIC EDUCATION ON BEHAVIORAL HEALTH ISSUES, PROVIDE TRAINING AND TECHNICAL ASSISTANCE, AND OTHER ACTIVITIES THAT SUPPORT MENTAL HEALTH AND SUBSTANCE USE DISORDER PREVENTION, TREATMENT AND RECOVERY INITIATIVES AND THE WORK OF THE FLORIDA BEHAVIORAL HEALTH ASSOCIATION.

Program Service Accomplishments

Program 1

Expenses: $10,110,238

PASS THROUGH GRANTS FROM THE STATE OF FLORIDA TO PROVIDE EXTENDED-RELEASE INJECTABLE NALTREXONE (VIVITROL) TO TREAT ALCOHOL OR OPIOID-ADDICTED INDIVIDUALS. THE STATE OF FLORIDA CONTRACTS WITH FADAA TO MANAGE A PROGRAM ENABLING COMMUNITY-BASED SUBSTANCE ABUSE TREATMENT PROVIDERS TO ACCESS THIS MEDICATION AS A TREATMENT OPTION.

Program 2

Expenses: $6,136,523

FL.DEPT.OF CHILDREN & FAMILIES-COMMUNICATION & TRAINING- THE ASSOCIATION SPONSERS VARIOUS TRAINING SEMINARS & WORKSHOPS REGARDING ALCOHOL & DRUG ABUSE TREATMENT & PREVENTION. ADDITIONALLY, THE STATE OF FLORIDA (PASSED THROUGH THE FL. DEPT. OF CHILDREN & FAMILIES) CONTRACTS WITH FADAA TO MANAGE A PROGRAM ENABLING COMMUNITY-BASED SUBSTANCE ABUSE TREATMENT PROVIDERS TO ACCESS AN EXTENDED RELEASE INJECTABLE NALTREXONE (VIVITROL) AS A TREATMENT OPTION FOR ALCOHOL OR OPIOID-ADDICTED INDIVIDUALS.

Program 3

Expenses: $328,063

COORDINATE WORKFORCE TREATMENT & CERTIFICATION ACTIVITIES; TRAIN AND DISSEMINATE INFORMATION TO THE COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $16,576,969

Program Service Revenue $0

Investment Income $8,817

Other Revenue $0

TOTAL REVENUE $16,585,786

Expense Breakdown

Grants Paid $14,681,955

Salaries & Benefits $1,350,143

Fundraising Expenses $0

Program Expenses $16,574,824

Other Expenses $543,439

TOTAL EXPENSES $16,575,537

Year-over-Year Comparison

	2022	2021	Change
Revenue	$16,585,786	$18,491,540	-0.1%
Expenses	$16,575,537	$18,426,957	-0.1%
Net Income	$10,249	$64,583	-0.8%

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

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

$254,352

Total Directors