DRUG PREVENTION RESOURCES INC (EIN 750911671) - 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

1935

Legal Domicile

Principal Officer

SHERRI ANSLEY

Phone

9725181821

Tax Period

2023-01-01 to 2023-12-31

DRUG PREVENTION RESOURCES INC, founded in 1935, is a community nonprofit in the Mental Health sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 8% surplus.

Mission

TO IGNITE COMMUNITIES TO WORK TOGETHER TO PROTECT AND STRENGTHEN YOUTH RESILIENCY. OUR VISION IS THAT YOUNG PEOPLE HAVE A STRONG BELIEF IN THEMSELVES, THE SKILLS AND SUPPORT TO MAKE EXCELLENT LIFE CHOICES, AND THE RESOURCES AND RESILIENCE NEEDED TO GROW INTO HEALTHY ADULTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,627,722

Program Service Revenue $0

Investment Income $22,403

Other Revenue $244,365

TOTAL REVENUE $1,894,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $972,049

Fundraising Expenses $47,367

Program Expenses $1,632,590

Other Expenses $765,273

TOTAL EXPENSES $1,737,322

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,894,490	$1,307,958	+0.4%
Expenses	$1,737,322	$1,267,971	+0.4%
Net Income	$157,168	$39,987	+2.9%

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

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
BECKY VANCE	CEO	40.00	Highest	$135,125	$0	$135,125
NANCY BLUM	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY HALE	DIRECTOR	1.00	Director	$0	$0	$0
BILL MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL SCHNEEKLOTH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LANCE SUMPTER	DIRECTOR	1.00	Director	$0	$0	$0
JOSE VILLASENOR	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JAY WALLACE	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$1,894,490	$1,737,322	$469,550	$157,168
2022	$1,307,958	$1,267,971	$211,947	$39,987
2021	$1,214,183	$1,056,003	$175,946	$158,180
2020	$1,054,354	$1,219,216	$169,436	$-164,862
2019	$1,469,605	$1,603,741	$147,642	$-134,136
2018	$1,417,480	$1,560,566	$298,094	$-143,086

DRUG PREVENTION RESOURCES INC