CAMBRIA COUNTY DRUG COALITION INC (EIN 813590388) - 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

2016

Legal Domicile

Principal Officer

JOSH YODER

Phone

8142881544

Tax Period

2024-07-01 to 2025-06-30

CAMBRIA COUNTY DRUG COALITION INC, founded in 2016, is a small nonprofit in the Mental Health sector that reported $438K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $192K, a strong 44% operating margin.

Mission

COMMITTED TO POSITIVE CHANGE AND CREATION OF DRUG FREE COMMUNITIES ACROSS CAMBRIA COUNTY.

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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 $438,299

Program Service Revenue $0

Investment Income $146

Other Revenue $0

TOTAL REVENUE $438,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,292

Fundraising Expenses $3,704

Program Expenses $222,761

Other Expenses $102,809

TOTAL EXPENSES $246,101

Year-over-Year Comparison

	2024	2023	Change
Revenue	$438,445	$270,569	+0.6%
Expenses	$246,101	$270,494	-0.1%
Net Income	$192,344	$75	+2563.6%

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
BRANDON BAILEY	BOARD MEMBER	N/A	Director	$0	$0	$0
AMY BRADLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
TOM CHERNISKY	BOARD MEMBER	N/A	Director	$0	$0	$0
DIANE CHESTNUTWOOD	BOARD MEMBER	N/A	Director	$0	$0	$0
DUREAN COLEMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
JEANNE SPENCER MD	BOARD MEMBER	N/A	Director	$0	$0	$0
SUSAN MANN	SECRETARY	N/A	Officer Director	$0	$0	$0
JEANNINE MCMILLAN	BOARD MEMBER	N/A	Director	$0	$0	$0
TERRY SHOOK	BOARD TREASU	N/A	Officer Director	$0	$0	$0
JOSH YODER	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
GERALD ZAHORCHAK	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	$438,445	$246,101	$435,703	$192,344
2024	$270,569	$270,494	$240,494	$75
2023	$271,476	$308,945	$242,321	$-37,469
2022	$289,753	$219,462	$292,109	$70,291
2021	$300,024	$228,180	$242,989	$71,844
2020	$230,276	$236,876	$232,291	$-6,600
2019	$291,745	$194,442	$158,738	$97,303

CAMBRIA COUNTY DRUG COALITION INC