COUNCIL ON ALCOHOL AND DRUG ABUSE FOR GREATER NEW ORLEANS (EIN 720541502) - 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

1997

Legal Domicile

Principal Officer

JOYCE BRACEY

Phone

5048212232

Tax Period

2024-07-01 to 2025-06-30

COUNCIL ON ALCOHOL AND DRUG ABUSE FOR GREATER NEW ORLEANS, founded in 1997, is a community nonprofit in the Mental Health sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $2.0M left a modest 4% surplus.

Mission

CADA STRENGTHENS COMMUNITIES BY EMPOWERING INDIVIDUALS TO BUILD A SAFE AND HEALTHY [CONT'D ON SCH O] FUTURE THROUGH SUBSTANCE ABUSE PREVENTION, TREATMENT AND RECOVERY SUPPORT SERVICES THAT FOSTER RESILIENCE AND WELL-BEING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,895,021

Program Service Revenue $138,386

Investment Income $6,662

Other Revenue $0

TOTAL REVENUE $2,040,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,422,921

Fundraising Expenses $1,853

Program Expenses $1,726,697

Other Expenses $541,274

TOTAL EXPENSES $1,964,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,040,069	$1,923,456	+0.1%
Expenses	$1,964,195	$1,886,826	+0.0%
Net Income	$75,874	$36,630	+1.1%

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

$177,199

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLY MATHENEY	MEMBER	2.00	Director	$0	$0	$0
CATHI FONTENOT	VICE CHAIR/PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
NELSON HELLWIG	TREASURER	2.00	Officer Director	$0	$0	$0
JUAN GERSHANIK	MEMBER	2.00	Director	$0	$0	$0
GARY HUNTLEY	MEMBER	2.00	Director	$0	$0	$0
MARISSA HUTABARAT	CHAIR	2.00	Officer Director	$0	$0	$0
SAMIR MOWAD	MEMBER	2.00	Director	$0	$0	$0
DOMINICK RAGUSA	MEMBER	2.00	Director	$0	$0	$0
CARROLL SUGGS	MEMBER	2.00	Director	$0	$0	$0
JUDITH SWENSON 072024	MEMBER	2.00	Director	$0	$0	$0
PEGGY HONORE	MEMBER	2.00	Director	$0	$0	$0
KATHRYN NICK-GUMPERT	AD HOC EXECUTIVE COMMITTEE MEMBER	2.00	Officer Director	$0	$0	$0
ILSA LUTHER	SECRETARY	2.00	Officer Director	$0	$0	$0
JOYCE BRACEY	PRESIDENT/CEO	40.00	Officer	$156,640	$20,559	$177,199
AMANDA WALKER	MEMBER	40.00	Highest	$110,750	$15,130	$125,880

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	$2,040,069	$1,964,195	$930,891	$75,874
2024	$1,923,456	$1,886,826	$977,107	$36,630
2023	$1,699,104	$1,632,876	$997,819	$66,228
2022	$1,536,754	$1,621,925	$669,924	$-85,171
2021	$1,519,968	$1,561,206	$772,404	$-41,238
2020	$1,256,531	$1,289,301	$819,523	$-32,770
2019	$1,092,226	$1,180,689	$799,477	$-88,463
2018	$1,224,791	$1,150,304	$884,666	$74,487
2017	$1,259,790	$1,104,694	$767,730	$155,096

COUNCIL ON ALCOHOL AND DRUG ABUSE FOR GREATER NEW ORLEANS