COUNCIL ON SUBSTANCE ABUSE - NCADD (EIN 630656140) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

BETTY WASHINGTON

Phone

3342621629

Tax Period

2023-10-01 to 2024-09-30

COUNCIL ON SUBSTANCE ABUSE - NCADD, founded in 1973, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2017. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

REDUCE THE INCIDENCE AND PREVALENCE OF THE DISEASE OF ALCOHOLISM, OTHER DRUG ADDICTION DISEASES, AND RELATED PROBLEMS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,731,670

Program Service Revenue $0

Investment Income $-326

Other Revenue $22,422

TOTAL REVENUE $2,753,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,802,031

Fundraising Expenses $0

Program Expenses $2,552,581

Other Expenses $917,289

TOTAL EXPENSES $2,719,320

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,753,766	$2,229,670	+0.2%
Expenses	$2,719,320	$2,312,135	+0.2%
Net Income	$34,446	$-82,465	-1.4%

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

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

$97,946

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETTY V WASHINGTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL BROWN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TOMEKIA ARMSTEAD	MEMBER	1.00	Director	$0	$0	$0
MICHAEL BRYANT	MEMBER	1.00	Director	$0	$0	$0
DR CARMELA DRAKE	MEMBER	1.00	Director	$0	$0	$0
EBONY EVANS	MEMBER	1.00	Director	$0	$0	$0
MICHAEL HOWARD	MEMBER	1.00	Director	$0	$0	$0
DANITA STAPLETON	MEMBER	1.00	Director	$0	$0	$0
SHEREDA FINCH	EXECUTIVE DIRECTOR	40.00	Officer	$97,946	$0	$97,946

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
2024	$2,753,766	$2,719,320	$1,354,903	$34,446
2023	$2,229,670	$2,312,135	$1,324,703	$-82,465
2022	$1,746,918	$1,907,198	$1,393,489	$-160,280
2021	$2,080,455	$1,914,044	$1,502,699	$166,411
2020	$1,627,342	$1,554,377	$691,318	$72,965
2019	$2,121,845	$2,084,188	$787,114	$37,657
2018	$1,474,643	$1,483,041	$663,487	$-8,398

COUNCIL ON SUBSTANCE ABUSE - NCADD