NATIONAL COUNCIL ON ALCOHOLISM & DRUG DEPENDENCE (EIN 953316124) - 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

1978

Legal Domicile

Principal Officer

MINDIE FLORES

Phone

6263315316

Tax Period

2022-07-01 to 2023-06-30

NATIONAL COUNCIL ON ALCOHOLISM & DRUG DEPENDENCE, founded in 1978, is a community nonprofit in the Crime & Legal sector that reported $1.7M in total revenue in fiscal year 2022.

Mission

BROADEN THE PUBLIC'S UNDERSTANDING OF PROBLEMS ASSOCIATED WITH ALCOHOLISM AND DRUGS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,239,372

Program Service Revenue $422,881

Investment Income $3,109

Other Revenue $6,652

TOTAL REVENUE $1,672,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,257,600

Fundraising Expenses $0

Program Expenses $1,537,257

Other Expenses $397,245

TOTAL EXPENSES $1,654,845

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,672,014	$1,582,844	+0.1%
Expenses	$1,654,845	$1,677,427	0.0%
Net Income	$17,169	$-94,583	-1.2%

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

$177,089

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV JOHN REID	PRESIDENT	2.00	Officer Director	$0	$0	$0
APRIL TORRES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
OWEN ROGERS	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN SMITH	SECRETARY	2.00	Officer Director	$0	$0	$0
TERI FELKER	MEMBER	2.00	Director	$0	$0	$0
SCOTT BRICKNER	MEMBER	2.00	Director	$0	$0	$0
JOHN VALENCIA	MEMBER	2.00	Director	$0	$0	$0
BETHANY INESON	EXECUTIVE DIRECTOR	40.00	Officer	$82,515	$31,887	$114,402
RICHARD OJEDA	FINANCE DIRECTOR	40.00	Officer	$47,595	$15,092	$62,687

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,672,014	$1,654,845	$1,466,334	$17,169
2022	$1,582,844	$1,677,427	$1,487,154	$-94,583
2021	$1,832,032	$1,815,285	$1,625,144	$16,747
2020	$1,789,438	$1,839,488	$1,625,285	$-50,050
2019	$1,748,741	$1,631,972	$1,708,599	$116,769
2018	$1,454,076	$1,429,367	$1,554,423	$24,709

NATIONAL COUNCIL ON ALCOHOLISM & DRUG DEPENDENCE