FENTANYLSOLUTION ORG

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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

2023

Legal Domicile

Principal Officer

Shane Wood

Phone

8889316244

Tax Period

2023-01-01 to 2023-12-31

FENTANYLSOLUTION ORG, founded in 2023, is a small nonprofit in the Mental Health sector that reported $589K in total revenue in fiscal year 2023. The organization ran a surplus of $118K, a strong 20% operating margin.

Mission

FentanylSolution.org is dedicated to combating the fentanyl crisis by implementing comprehensive strategies to reduce overdose deaths and enhance public safety. Our mission is to educate communities on the dangers of fentanyl, distribute life-saving resources like naloxone, and advocate for policies that support harm reduction.

Program Service Accomplishments

Program 1

Expenses: $230,000 Revenue: $0

Harm Reduction Outreach & Training: Provide comprehensive street-based harm reduction services, including distribution of naloxone and training on overdose response in high-risk communities.

Program 2

Expenses: $120,000 Revenue: $0

Educational Programs & Workshops: Host educational programs and workshops targeting opioid misuse prevention and safe drug use practices across various demographics, including schools and community...

Program 3

Expenses: $121,126 Revenue: $0

Linkage to Care, Street-Based Outreach, and Community Engagement: Facilitate access to medical and social services for individuals affected by drug use, offering direct referrals and support for...

Linkage to Care, Street-Based Outreach, and Community Engagement: Facilitate access to medical and social services for individuals affected by drug use, offering direct referrals and support for entering treatment programs. Conduct regular outreach programs on the streets to engage directly with at-risk populations, providing immediate support, harm reduction supplies like naloxone, and educational materials. Enhance community involvement through partnerships with local businesses, health agencies, and other nonprofits to extend the reach and effectiveness of harm reduction initiatives. Actively participate in community events to promote awareness and education about opioid misuse and support available resources.

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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 $286,406

Program Service Revenue $292,059

Investment Income $1

Other Revenue $10,797

TOTAL REVENUE $589,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,872

Fundraising Expenses $0

Program Expenses $471,126

Other Expenses $191,254

TOTAL EXPENSES $471,126

Year-over-Year Comparison

	2023	2022	Change
Revenue	$589,263	N/A	N/A
Expenses	$471,126	N/A	N/A
Net Income	$118,137	$0	N/A

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

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

$276,751

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janice M Celeste	President	40	Key Emp	$96,863	$0	$96,863
Shane Wood	Director	40	Key Emp	$83,025	$0	$83,025
Christine Kirkwood	Executive Assistant	40	Key Emp	$55,350	$0	$55,350
Arnel Dino	Development Coordinator	40	Key Emp	$41,513	$0	$41,513

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
2023	$589,263	$471,126	$121,500	$118,137