THE COUNCIL ON ALCOHOL & DRUGS (EIN 750808776) - 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

1959

Legal Domicile

Principal Officer

ERIC NIEDERMAYER

Phone

2145228600

Tax Period

2019-09-01 to 2020-08-31

Mission

TO IMPROVE THE HEALTH, SAFETY, AND WELL-BEING OF OUR NORTH TEXAS COMMUNITY BY REDUCING THE IMPACT OF ALCOHOL AND DRUGS

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2019	2018	Change
Revenue	N/A	$2,113,938	-1.0%
Expenses	N/A	$2,157,648	-1.0%
Net Income	N/A	$-43,710	N/A

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

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
CHRISTOPHER AMMANN	DIRECTOR	N/A	Director	$0	$0	$0
TY BEASLEY	DIRECTOR	N/A	Director	$0	$0	$0
SARAH CALDWELL	DIRECTOR	N/A	Director	$0	$0	$0
TERRI CHEPREGI	DIRECTOR OF	N/A	Director	$0	$0	$0
MICHAEL CUDA	DIRECTOR	N/A	Director	$0	$0	$0
LORI GREEN	DIRECTOR	N/A	Director	$0	$0	$0
SHAUNA JENKINS	DIRECTOR	N/A	Director	$0	$0	$0
JOEL LAGRONE	DIRECTOR	N/A	Director	$0	$0	$0
MAUREEN MAIDLOW	VICE-CHAIR	N/A	Director	$0	$0	$0
MELISSA MATTHEWS	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL MCMILLAN	CHAIR	N/A	Director	$0	$0	$0
DAN MIDGETT	DIRECTOR	N/A	Director	$0	$0	$0
MIKE PULS	DIRECTOR	N/A	Director	$0	$0	$0
STEPHANIE RABEY	DIRECTOR	N/A	Director	$0	$0	$0
MARSHALL RYAN	DIRECTOR	N/A	Director	$0	$0	$0
KERI SIMON	DIRECTOR	N/A	Director	$0	$0	$0
DR ELLAWESE SMITH	DIRECTOR	N/A	Director	$0	$0	$0
ERIC SPOMER	CHAIR OF FIN	N/A	Director	$0	$0	$0
STEPHEN TAYLOR	DIRECTOR	N/A	Director	$0	$0	$0
CAROLINE THOMAS	DIRECTOR	N/A	Director	$0	$0	$0
ERIC NIEDERMAYER	CEO	N/A	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
2020	No data	No data	No data	No data
2019	$2,113,938	$2,157,648	$1,012,683	$-43,710

THE COUNCIL ON ALCOHOL & DRUGS