DISTRICT II ALCOHOL & DRUG (EIN 810407305) - 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

1983

Legal Domicile

Principal Officer

REBECCA BRADLEY

Phone

4152797848

Tax Period

2019-07-01 to 2020-06-30

DISTRICT II ALCOHOL & DRUG, founded in 1983, is a micro nonprofit that reported $22K in total revenue in fiscal year 2019. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $94K exceeded revenue, resulting in a 333% operating deficit.

Mission

THE DISTRICT II ALCOHOL AND DRUG PROGRAM IS COMMITTED TO HELPING COMMUNITIES AND INDIVIDUALS LIVE HAPPIER, HEALTHIER, AND MORE PRODUCTIVE LIVES BY PROVIDING SCIENCE-BASED SUBSTANCE ABUSE PREVENTION AND CO-OCCURRING CAPABLE TREATMENT SERVICES.

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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 $2,582

Program Service Revenue $20,958

Investment Income $-8,701

Other Revenue $6,885

TOTAL REVENUE $21,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,035

Fundraising Expenses $0

Program Expenses $48,471

Other Expenses $25,927

TOTAL EXPENSES $93,962

Year-over-Year Comparison

	2019	2018	Change
Revenue	$21,724	$459,046	-1.0%
Expenses	$93,962	$600,791	-0.8%
Net Income	$-72,238	$-141,745	-0.5%

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
REBECCA BRADLEY	PRESIDENT	0.50	Officer Director	$0	$0	$0
DENNY MALONE	DIRECTOR	0.00	Director	$0	$0	$0
CURT MYHRE	DIRECTOR	0.00	Director	$0	$0	$0
VACANT	DIRECTOR	0.00	Director	$0	$0	$0
VACANT	DIRECTOR	0.00	Director	$0	$0	$0
VACANT	DIRECTOR	0.00	Director	$0	$0	$0
VACANT	DIRECTOR	0.00	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
2020	$21,724	$93,962	No data	$-72,238
2019	$459,046	$600,791	$77,830	$-141,745
2018	$715,211	$772,774	$248,111	$-57,563

DISTRICT II ALCOHOL & DRUG