COUNCIL ON ALCOHOLISM & DRUG ABUSE OF NORTHWEST LOUISIANA

EIN: 720544581 501(c)(3) Mental Health

SHREVEPORT, LA

Total Revenue
$5,355,374
Total Expenses
$4,644,651
Total Assets
$3,364,201
Net Assets
$3,090,396
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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
1958
Legal Domicile
LA
Principal Officer
CARRANZA PRYOR
Phone
3182228511
Tax Period
2024-07-01 to 2025-06-30

COUNCIL ON ALCOHOLISM & DRUG ABUSE OF NORTHWEST LOUISIANA, founded in 1958, is a community nonprofit in the Mental Health sector that reported $5.4M in total revenue in fiscal year 2024. Expenses of $4.6M left a modest 13% surplus.

Mission

PROVIDE EDUCATION AND TREATMENT FOR ALCOHOL AND DRUG DEPENDENCY

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $496,082
Program Service Revenue $4,745,906
Investment Income $0
Other Revenue $113,386
TOTAL REVENUE $5,355,374

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,805,895
Fundraising Expenses $0
Program Expenses $4,171,790
Other Expenses $1,838,756
TOTAL EXPENSES $4,644,651

Year-over-Year Comparison

2024 2023 Change
Revenue $5,355,374 $5,412,577 0.0%
Expenses $4,644,651 $5,577,140 -0.2%
Net Income $710,723 $-164,563 -5.3%
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

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Governance

Voting Members
17
Independent Members
17
Employees
86
Volunteers
34

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
4
$0
Total Directors
15
$125,000
Key Employees
1
$125,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARRANZA PRYOR PRESIDENT 2.00
Officer Director
$0 $0 $0
COURTNEY WILSON SECRETARY 2.00
Officer Director
$0 $0 $0
GERALD BEASLEY BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE ROOP TREASURER 2.00
Officer Director
$0 $0 $0
JULIE BLEWER BOARD MEMBER 1.00
Director
$0 $0 $0
ALVIN CHILDS BOARD MEMBER 1.00
Director
$0 $0 $0
NICHOLAS GOEDERS BOARD MEMBER 1.00
Director
$0 $0 $0
DIANNE HANES BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN HYATT BOARD MEMBER 1.00
Director
$0 $0 $0
RELLER JONES BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN LEMMONS-SILVA BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE SOCKRIDER BOARD MEMBER 1.00
Director
$0 $0 $0
JO STRONG BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE STRONG BOARD MEMBER 1.00
Director
$0 $0 $0
JANET MILLER EXECUTIVE DIRECTOR 40.00
Director Key Emp
$125,000 $0 $125,000
DR JEROME COX PRESIDENT ELECT 2.00
Officer
$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 $5,355,374 $4,644,651 $3,364,201 $710,723
2024 $5,412,577 $5,577,140 $2,946,902 $-164,563
2023 $5,959,794 $6,598,659 $2,931,419 $-638,865
2022 $5,573,320 $5,942,452 $3,561,646 $-369,132
2021 $5,747,853 $5,856,832 $3,868,155 $-108,979
2020 $6,025,667 $5,914,292 $3,879,025 $111,375
2019 $5,614,360 $5,998,283 $3,850,242 $-383,923
2018 $6,212,612 $5,388,189 $4,142,126 $824,423
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