DRUG ABUSE COUNCIL OF SNOHOMISH CO… - 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

1969

Legal Domicile

Principal Officer

SHANNON GOFORTH

Phone

4252597142

Tax Period

2024-01-01 to 2024-12-31

DRUG ABUSE COUNCIL OF SNOHOMISH COUNTY, founded in 1969, is a community nonprofit in the Mental Health sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 12% surplus.

Mission

PROVIDE COUNSELING TO AND MONITORING OF INDIVIDUALS WHO HAVE A HISTORY OF DRUG AND ALCOHOL ABUSE AND TO PROVIDE AIDS OUTREACH SERVICES.

Program Service Accomplishments

Program 1

Expenses: $757,587

TARGETED INTENSIVE CASE MANAGEMENT/ PARENT-CHILD ASSISTANCE PROGRAM - PROVIDES INTENSIVE AND PROLONGED COUNSELING AND MONITORING TO PREGNANT/ PARENTING WOMEN WHO HAVE A HISTORY OF ALCOHOL AND DRUG...

TARGETED INTENSIVE CASE MANAGEMENT/ PARENT-CHILD ASSISTANCE PROGRAM - PROVIDES INTENSIVE AND PROLONGED COUNSELING AND MONITORING TO PREGNANT/ PARENTING WOMEN WHO HAVE A HISTORY OF ALCOHOL AND DRUG ABUSE.

Program 2

Expenses: $321,007

HARM REDUCTION CENTER- RENAMED SYRINGE SERVICES PROGRAM. PROVIDES SERVICES TO ATTEMPT TO REDUCE HIGH RISK BEHAVIORS AND TO CONNECT WITH INJECTION DRUG USERS TO EDUCATE THEM AND EASE THEIR WAY INTO...

HARM REDUCTION CENTER- RENAMED SYRINGE SERVICES PROGRAM. PROVIDES SERVICES TO ATTEMPT TO REDUCE HIGH RISK BEHAVIORS AND TO CONNECT WITH INJECTION DRUG USERS TO EDUCATE THEM AND EASE THEIR WAY INTO TREATMENT.

Program 3

Expenses: $699,622

FCS - RENAMED AMERIGROUP. THIS IS A HOUSING AND EMPLOYMENT CASE MANAGEMENT PROGRAM.

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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 $2,463,771

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,463,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,421,701

Fundraising Expenses $0

Program Expenses $1,846,838

Other Expenses $736,022

TOTAL EXPENSES $2,157,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,463,771	$2,255,450	+0.1%
Expenses	$2,157,723	$2,155,202	+0.0%
Net Income	$306,048	$100,248	+2.1%

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

$88,252

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON GOFORTH	EXECUTIVE DI	40.00	Officer	$88,252	$0	$88,252
MATTHEW CLIFFORD	TREASURER	N/A	Director	$0	$0	$0
RYAN COLLIER	BOARD MEMBER	N/A	Director	$0	$0	$0
TIM MURPHY	BOARD MEMEBE	N/A	Director	$0	$0	$0
PAT SHAY	BOARD VICE P	N/A	Director	$0	$0	$0
CRIS SIMMONS	PRESIDENT	N/A	Director	$0	$0	$0
MELINDA TRAUX	SECRETARY	N/A	Director	$0	$0	$0
BRITTANY TRI	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
2024	$2,463,771	$2,157,723	$1,118,994	$306,048
2023	$2,255,450	$2,155,202	$737,802	$100,248
2022	$1,663,473	$1,848,430	$738,811	$-184,957
2021	$1,562,316	$1,539,169	$1,031,988	$23,147
2020	$1,330,277	$1,197,327	$834,982	$132,950
2019	$1,053,503	$1,031,544	$648,709	$21,959
2018	$927,920	$939,049	$409,981	$-11,129

DRUG ABUSE COUNCIL OF SNOHOMISH COUNTY