NARCONON INTERNATIONAL

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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

1970

Legal Domicile

Principal Officer

DANIELLE BLASCO

Phone

3239603530

Tax Period

2023-01-01 to 2023-12-31

NARCONON INTERNATIONAL, founded in 1970, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 26% operating deficit.

Mission

NARCONON INTERNATIONAL RAISES PUBLIC AWARENESS OF THE DANGERS OF SUBSTANCE ABUSE AND LICENSES AND ASSISTS NARCONON CENTERS WORLDWIDE TO PROVIDE DRUG-FREE REHABILITATION AND EDUCATION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $1,255,133 Revenue: $1,114,599

NNINT ESTABLISHES AND PROVIDES TECHNICAL ASSISTANCE TO ITS WORLDWIDE NETWORK OF 30 RESIDENTIAL REHAB CENTERS IN THE UNITED STATES, ASIA, EUROPE, LATIN AMERICA AND THE UNITED KINGDOM, INCLUDING A...

NNINT ESTABLISHES AND PROVIDES TECHNICAL ASSISTANCE TO ITS WORLDWIDE NETWORK OF 30 RESIDENTIAL REHAB CENTERS IN THE UNITED STATES, ASIA, EUROPE, LATIN AMERICA AND THE UNITED KINGDOM, INCLUDING A FLAGSHIP CENTER NARCONON ARROWHEAD IN OKLAHOMA, PROVIDING DRUG REHABILITATION SERVICES FOR THOSE SEEKING FREEDOM FROM ADDICTION AS WELL AS COMPREHENSIVE TRAINING TO PROFESSIONALS AND ORGANIZATIONS SEEKING EFFECTIVE REHABILITATION AND PREVENTION SOLUTIONS.

Program 2

Expenses: $40,958

NARCONON INTL PROVIDES A FREE ONLINE & TELEPHONE HELPLINE TO PROVIDE FACTUAL INFORMATIONAL AND ASSISTANCE TO THOUSANDS OF FAMILIES AND THEIR LOVED ONES EACH YEAR. NNINT PROVIDES PSAS, SOCIAL MEDIA...

NARCONON INTL PROVIDES A FREE ONLINE & TELEPHONE HELPLINE TO PROVIDE FACTUAL INFORMATIONAL AND ASSISTANCE TO THOUSANDS OF FAMILIES AND THEIR LOVED ONES EACH YEAR. NNINT PROVIDES PSAS, SOCIAL MEDIA CAMPAIGNS, VIDEOS AND RESOURCES TO EDUCATE THE PUBLIC ON THE DANGERS OF DRUG ABUSE AND TO INCREASE AWARENESS OF THE DRUG EPIDEMIC & WHAT CAN BE DONE ABOUT IT. EVERY DAY, ONLINE VISITORS USE NARCONON'S ARTICLES, DRUG ABUSE INFO BROCHURES, NEWSLETTERS, FLYERS, OTHER EDUCATIONAL MATERIALS & REFERENCES TO COMBAT THE GROWING SCOURGE OF DRUG ADDICTION & ABUSE. IN 2023, NARCONON PUBLISHED MORE THAN 600 ARTICLES ON DRUG FACTS, INFORMATION & GUIDES FOR FAMILIES & INDIVIDUALS DEALING WITH THE TRAP OF ADDICTION. THE NARCONON WEBSITES WERE VIEWED BY MORE THAN 3.5 MILLION PEOPLE.

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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 $13,269

Program Service Revenue $1,114,599

Investment Income $7

Other Revenue $0

TOTAL REVENUE $1,127,875

Expense Breakdown

Grants Paid $159,447

Salaries & Benefits $70,153

Fundraising Expenses $137

Program Expenses $1,296,091

Other Expenses $1,187,000

TOTAL EXPENSES $1,416,600

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,127,875	$1,207,648	-0.1%
Expenses	$1,416,600	$1,217,188	+0.2%
Net Income	$-288,725	$-9,540	+29.3%

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

120

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

$38,563

Total Directors

$8,725

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE BLASCO	EXECUTIVE DIRECTOR	60.00	Officer Director	$4,073	$595	$4,668
DHYANA NIGRO	TRUSTEE/NON-OFFICER EMPLOYEE	60.00	Director	$3,882	$175	$4,057
CHELSEA ZWAN	DIRECTOR	0.10	Director	$0	$0	$0
LARISSA CARTWRIGHT	DIRECTOR	0.10	Director	$0	$0	$0
LAURI WELCH	TRUSTEE	0.10	Director	$0	$0	$0
RS TIMOTHY LOMAS	TRUSTEE	0.10	Director	$0	$0	$0
MARTIN TOFIL	TREASURER	60.00	Officer	$4,415	$24,882	$29,297
WAYNE CARNAHAN	SECRETARY	60.00	Officer	$4,423	$175	$4,598

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	$1,127,875	$1,416,600	$1,423,986	$-288,725
2022	$1,207,648	$1,217,188	$1,503,814	$-9,540
2021	$1,441,598	$1,389,709	$1,620,824	$51,889
2020	$1,687,026	$1,592,338	$1,631,555	$94,688
2018	$2,590,212	$2,699,719	$546,552	$-109,507