TANGIPAHOA ALCOHOL AND DRUG ABUSE COUNCIL INC (EIN 721034286) - 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

1992

Legal Domicile

Principal Officer

KIMBERLY CARUSO

Phone

9853455493

Tax Period

2024-07-01 to 2025-06-30

TANGIPAHOA ALCOHOL AND DRUG ABUSE COUNCIL INC, founded in 1992, is a micro nonprofit that reported $28K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

ALCOHOL AND DRUG ABUSE PREVENTION.

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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 $27,787

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $27,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,329

Fundraising Expenses $0

Program Expenses $27,284

Other Expenses $3,370

TOTAL EXPENSES $28,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,787	$38,331	-0.3%
Expenses	$28,699	$44,454	-0.4%
Net Income	$-912	$-6,123	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON ABEL	TREASURER	N/A	Officer Director	$0	$0	$0
RENEE BARBER	BOARD MEMBER	N/A	Director	$0	$0	$0
KIMBERLY CARUSO	PRESIDENT	N/A	Officer Director	$0	$0	$0
VIC COUVILLION	BOARD MEMBER	N/A	Director	$0	$0	$0
DR PETER EMERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
JOSHUA FLETCHER	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHELLE GALLO	BOARD MEMBER	N/A	Director	$0	$0	$0
JODI GENNUSA	BOARD MEMBER	N/A	Director	$0	$0	$0
CALVIN KAUL	BOARD MEMBER	N/A	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	$27,787	$28,699	$812	$-912
2024	$38,331	$44,454	No data	$-6,123
2023	$47,696	$92,702	$4,657	$-45,006
2022	$84,648	$102,928	$49,098	$-18,280
2021	$82,730	$96,972	$71,886	$-14,242
2020	$231,075	$181,663	$123,398	$49,412
2018	$240,327	$257,448	$61,823	$-17,121

TANGIPAHOA ALCOHOL AND DRUG ABUSE COUNCIL INC