DRUG FREE IDAHO INC (EIN 820517175) - 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

1999

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

DRUG FREE IDAHO INC, founded in 1999, is a small nonprofit in the Mental Health sector that reported $373K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $348K left a modest 7% surplus.

Mission

DRUGFREE IDAHOS MISSION IS TO CREATE A DRUG FREE CULTURE WITHIN WORKPLACES, SCHOOLS, AND COMMUNITIES. WE FOCUS ON PREVENTING SUBSTANCE ABUSE, ENRICHING FAMILES, AND POSITIVELY IMPACTING OUR COMMUNITY.

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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 $199,339

Program Service Revenue $173,428

Investment Income $468

Other Revenue $0

TOTAL REVENUE $373,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,329

Fundraising Expenses $0

Program Expenses $348,368

Other Expenses $223,039

TOTAL EXPENSES $348,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$373,235	$343,537	+0.1%
Expenses	$348,368	$364,880	0.0%
Net Income	$24,867	$-21,343	-2.2%

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
KEVIN BATES	TREASURER	1.00	Director	$0	$0	$0
TINA APOSTALUS	DIRECTOR	1.00	Director	$0	$0	$0
DAWN TOLAN	DIRECTOR	0.00	Director	$0	$0	$0
MONTE STILES	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
CLINT PASKEWITZ	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSIE STERTZ	SECRETARY	1.00	Officer 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	$373,235	$348,368	$242,886	$24,867
2022	$343,537	$364,880	$218,019	$-21,343
2021	$317,540	$340,681	$239,363	$-23,141
2020	$274,747	$295,761	$262,504	$-21,014
2019	$345,367	$502,711	$283,517	$-157,344
2018	$540,398	$472,529	$441,223	$67,869

DRUG FREE IDAHO INC