NARCOTIC DRUG TREATMENT CENTER INC (EIN 920046148) - 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

1983

Legal Domicile

Principal Officer

CYNTHIA AIKEN

Phone

9072766430

Tax Period

2024-07-01 to 2025-06-30

NARCOTIC DRUG TREATMENT CENTER INC, founded in 1983, is a community nonprofit in the Mental Health sector that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.6M, a strong 28% operating margin.

Mission

TO PROVIDE COUNSELLING TO PATIENTS AND TO SERVE AS A METHADONE DISPENSING FACILITY.

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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 $1,041,788

Program Service Revenue $4,608,565

Investment Income $529

Other Revenue $0

TOTAL REVENUE $5,650,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,344,528

Fundraising Expenses $0

Program Expenses $3,243,968

Other Expenses $1,749,514

TOTAL EXPENSES $4,094,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,650,882	$4,732,120	+0.2%
Expenses	$4,094,042	$3,227,867	+0.3%
Net Income	$1,556,840	$1,504,253	+0.0%

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

$450,395

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE SELMAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
JOHN COLVER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DONNA LEWIS BROOKS	TREASURER	3.00	Officer Director	$0	$0	$0
JENNIFER CASTRO	SECRETARY	3.00	Officer Director	$0	$0	$0
NATHAN REDDICK	DIRECTOR	3.00	Director	$0	$0	$0
CYNTHIA AIKEN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$150,594	$19,014	$169,608
JENNIFER STUKEY	CHIEF OPERATIONS OFFICER	40.00	Officer	$128,176	$19,187	$147,363
KRISTINA FLORES	CHIEF FINANCIAL OFFICER	40.00	Officer	$114,237	$19,187	$133,424
RONALD GREENE	CLINICAL DIRECTOR	40.00	Highest	$107,661	$19,108	$126,769
SUMMER MASEULI	PATIENT CARE MANAGER	40.00	Highest	$106,041	$17,366	$123,407

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	$5,650,882	$4,094,042	$13,265,126	$1,556,840
2024	$4,732,120	$3,227,867	$11,455,149	$1,504,253
2023	$4,834,294	$2,997,843	$10,081,342	$1,836,451
2022	$3,878,328	$3,022,369	$7,750,915	$855,959
2021	$3,340,203	$2,711,198	$6,893,843	$629,005
2020	$5,285,001	$2,533,368	$6,214,370	$2,751,633
2019	$4,109,127	$2,549,572	$3,553,018	$1,559,555
2018	$3,296,119	$2,328,080	$1,882,944	$968,039

NARCOTIC DRUG TREATMENT CENTER INC