FLORIDA ALCOHOL & DRUG ABUSE ASSOC (EIN 592230587) - 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

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.

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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

$254,352

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE BROWN-WOOFTER	PRESIDENT/CE	9.00	Officer Director	$0	$41,568	$254,352
CHERYL BELLO	DIRECTOR	1.00	Director	$0	$0	$0
PJ BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
JAN CAIRNES	CHAIR	1.00	Officer Director	$0	$0	$0
VINCE CARRODEGUAS	SECRETARY	1.00	Officer Director	$0	$0	$0
JACQUELINE DOWDY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LINDA DURRANCE	DIRECTOR	1.00	Director	$0	$0	$0
BABETTE HANKEY	PAST CHAIR	1.00	Officer Director	$0	$0	$0
BOB RIHN	DIRECTOR	1.00	Director	$0	$0	$0
LEASHIA SCRIVNER	TREASURER	1.00	Officer Director	$0	$0	$0
GARRY SMYTH	DIRECTOR	1.00	Director	$0	$0	$0
IRENE TOTO	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE WYATT-SWEETINGS	DIRECTOR	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
2023	$16,585,786	$16,575,537	$3,610,613	$10,249
2022	$18,491,540	$18,426,957	$2,625,468	$64,583
2021	$16,106,803	$16,051,217	$3,621,122	$55,586
2020	$17,365,396	$17,347,637	$2,143,673	$17,759
2019	$16,589,672	$16,519,401	$2,933,232	$70,271
2018	$15,969,419	$15,849,975	$3,339,797	$119,444

FLORIDA ALCOHOL & DRUG ABUSE ASSOC