RAISING YOUR AWARENESS ABOUT NARCO… - Form 990 Financial Data

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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

2019

Legal Domicile

Principal Officer

LENA SERRANO

Phone

8457064794

Tax Period

2025-01-01 to 2025-12-31

RAISING YOUR AWARENESS ABOUT NARCOTICS, founded in 2019, is a small nonprofit in the Mental Health sector that reported $162K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $54K, a strong 34% operating margin.

Mission

TO PROMOTE SUBSTANCE ABUSE AWARENESS, DISPEL THE MYTHS OF ADDICTION, ELIMINATE THE STIGMA THAT IS ATTACHED TO IT AND SUPPORT ORGANIZATIONS THAT PROVIDE HEALTHY PROGRAMS FOR THE YOUTH OF OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $87,929

TO PROMOTE SUBSTANCE ABUSE AWARENESS, DISPEL THE MYTHS OF ADDICTION, ELIMINATE THE STIGMA THAT IS ATTACHED TO IT THROUGH SUPPORT GROUP MEETINGS AND PURCHASING A HOME TO PROVIDE A SAFE PLACE WHERE...

TO PROMOTE SUBSTANCE ABUSE AWARENESS, DISPEL THE MYTHS OF ADDICTION, ELIMINATE THE STIGMA THAT IS ATTACHED TO IT THROUGH SUPPORT GROUP MEETINGS AND PURCHASING A HOME TO PROVIDE A SAFE PLACE WHERE EVERY PERSON WILL HAVE ACCESS TO ALL NECESSARY RESOURCES WHEN SEEKING RECOVERY.

Program 2

RYAN HOUSE IS OFFERED AS A SELF-SUSTAINING SAFE, SOBER, SUPPORTIVE HOME FOR INDIVIDUALS WHO ARE IN RECOVERY AND ARE WORKING TO ESTABLISH THEMSELVES BACK INTO THE COMMUNITY. THE HOUSE WILL HAVE PERSON IN LONG-TERM RECOVERY TO OVERSEE AND MANAGE THE HOUSE. EACH RESIDENT MUST BE EMPLOYED, THEY WILL PAY RENT, DO CHORES AND MAINTENACE, COOK FOR THEMSELVES, AND BASICALLY LIVE AT THE "R.Y.A.N. hOUSE" UNTIL THEY ARE SECURE FINANCIALLY, AND SECURE IN THEIR RECOVERY TO LIVE MORE INDEPENDENTLY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $63,388

Program Service Revenue $19,560

Investment Income $19,539

Other Revenue $59,224

TOTAL REVENUE $161,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,669

Program Expenses $87,929

Other Expenses $107,375

TOTAL EXPENSES $107,375

Year-over-Year Comparison

	2025	2024	Change
Revenue	$161,711	$183,563	-0.1%
Expenses	$107,375	$105,630	+0.0%
Net Income	$54,336	$77,933	-0.3%

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

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
RANDI KELDER	President	5.00	Officer Director	$0	$0	$0
CAROLE KELDER	Vice President	5.00	Officer Director	$0	$0	$0
LENA SERRANO	Treasurer	5.00	Officer Director	$0	$0	$0
MICHELLE WEISS	Secretary	5.00	Officer Director	$0	$0	$0
TAMMY CHERNY	BOARD MEMBER	2.00	Director	$0	$0	$0
KERA DITTUS	BOARD MEMBER	2.00	Director	$0	$0	$0
VINCE KELDER	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
MARIA NACCARATO	BOARD MEMBER	2.00	Director	$0	$0	$0
SHONA PENMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
NICK LASUSA	BOARD MEMBER	2.00	Director	$0	$0	$0
MARGARET MURRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANE WATERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAHANNE BANIA	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCIE BIGELOW	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANKIE WRIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
NICHOLAS PALMER	BOARD MEMBER	2.00	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
2025	$161,711	$107,375	$1,322,504	$54,336
2024	$183,563	$105,630	$1,258,248	$77,933
2023	$688,431	$118,749	$1,181,526	$569,682
2022	$204,809	$103,062	$615,187	$101,747
2021	$474,691	$32,790	$517,893	$441,901

RAISING YOUR AWARENESS ABOUT NARCOTICS