NARCONON INTERNATIONAL (EIN 952769582) - 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

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.

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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

NARCONON INTERNATIONAL