DRUG FREE BUSINESS (EIN 911452933) - 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

1989

Legal Domicile

Phone

4254889755

Tax Period

2023-01-01 to 2023-12-31

DRUG FREE BUSINESS, founded in 1989, is a community nonprofit in the Employment sector that reported $3.5M in total revenue in fiscal year 2023. Expenses of $3.3M left a modest 6% surplus.

Mission

Drug-free Workplaces

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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 $0

Program Service Revenue $3,453,227

Investment Income $2,930

Other Revenue $0

TOTAL REVENUE $3,456,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,342,073

Fundraising Expenses $0

Program Expenses $2,734,468

Other Expenses $1,917,410

TOTAL EXPENSES $3,259,483

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,456,157	$3,216,089	+0.1%
Expenses	$3,259,483	$3,084,438	+0.1%
Net Income	$196,674	$131,651	+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

$171,066

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VENUS MILLS	Executive Dir.	40.00	Officer	$153,089	$17,977	$171,066
Eric Isaacs	N/A	40.00		$148,844	$0	$148,844
Deborah Wright	President	1.00	Officer Director	$0	$0	$0
Samantha Acheson	Board Member	1.00	Director	$0	$0	$0
Jean Carlson	Board Member	1.00	Director	$0	$0	$0
David Perlman	Board Member	1.00	Director	$0	$0	$0
Tab Pierce	Board Member	1.00	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
2024	No data	No data	No data	No data
2023	$3,456,157	$3,259,483	$2,800,014	$196,674
2022	$3,216,089	$3,084,438	$2,620,588	$131,651
2021	$3,273,715	$2,957,402	$2,429,884	$316,313
2020	$2,845,184	$2,600,161	$2,114,538	$245,023
2019	$3,070,934	$2,860,501	$1,874,727	$210,433
2018	$3,043,727	$2,655,705	$1,681,898	$388,022

DRUG FREE BUSINESS