COALITION FOR YOUTH DRUG ABUSE PREVENTION INC (EIN 922684975) - 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

2023

Legal Domicile

Principal Officer

SETH LEIBSOHN

Phone

5712423389

Tax Period

2023-03-09 to 2023-12-31

COALITION FOR YOUTH DRUG ABUSE PREVENTION INC, founded in 2023, is a small nonprofit in the Mental Health sector that reported $322K in total revenue in fiscal year 2023. The organization ran a surplus of $70K, a strong 22% operating margin.

Mission

CREATING DRUG PREVENTION MESSAGING VIA SOCIAL MEDIA AND OTHER COMMUNICATION OUTLETS, FROM RADIO TO PODCAST AND TELEVISION, TARGETING BOTH YOUTH AND ADULTS. WE HAVE CREATED SEVERAL VIDEOS PLACED AND DISTRIBUTED THROUGHOUT SOCIAL MEDIA PLATFORMS AND CONDUCTED INTERVIEWS ON TALK RADIO, BOTH LOCAL AND NATIONAL.

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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 $322,094

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $322,094

Expense Breakdown

Grants Paid $450

Salaries & Benefits $107,900

Fundraising Expenses $0

Program Expenses $249,952

Other Expenses $144,176

TOTAL EXPENSES $252,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,094	N/A	N/A
Expenses	$252,526	N/A	N/A
Net Income	$69,568	N/A	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

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

$107,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE TWIST	DIRECTOR	1.00	Director	$0	$0	$0
JEFF TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
GIL BINDELGLAS	DIRECTOR	1.00	Director	$0	$0	$0
SETH LEIBSOHN	PRESIDENT	40.00	Officer	$52,000	$0	$52,000
STEVE MOAK JR	VICE PRESIDENT	40.00	Officer	$55,900	$0	$55,900

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	$322,094	$252,526	$69,568	$69,568

COALITION FOR YOUTH DRUG ABUSE PREVENTION INC