Civic Intelligence

Compdrug Inc

990 • Fiscal year 2025 • EIN 31-1055596

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.COMPDRUG.ORG

View Organization Page

547 East 11th Avenue 222Columbus, OH 43211

(614) 224-4506

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.22x

Higher debt load relative to assets than 58% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$322,551

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,817,207

Up $1,460,762 (+16%) from 2022

Net Assets

Up

$8,385,476

Up $670,141 (+8.7%) from 2022

Liabilities

Up

$2,431,731

Up $790,621 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Up

$13,547,828

Up $298,088 (+2.2%) from 2022

Expenses

Up

$12,729,678

Up $917,947 (+7.8%) from 2022

Net Income

Down

$818,150

Down $619,859 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,176,097Liabilities 2010: $2,081,373Net Assets 2010: $2,094,7242010Assets 2011: $4,802,363Liabilities 2011: $2,335,927Net Assets 2011: $2,466,4362011Assets 2012: $5,431,396Liabilities 2012: $2,715,387Net Assets 2012: $2,716,0092012Assets 2013: $5,519,196Liabilities 2013: $2,422,220Net Assets 2013: $3,096,9762013Assets 2014: $5,726,575Liabilities 2014: $2,542,245Net Assets 2014: $3,184,3302014Assets 2015: $5,762,106Liabilities 2015: $2,425,541Net Assets 2015: $3,336,5652015Assets 2016: $6,665,695Liabilities 2016: $3,315,514Net Assets 2016: $3,350,1812016Assets 2017: $6,880,023Liabilities 2017: $3,005,261Net Assets 2017: $3,874,7622017Assets 2018: $6,227,634Liabilities 2018: $3,771,335Net Assets 2018: $2,456,2992018Assets 2019: $6,914,600Liabilities 2019: $4,068,495Net Assets 2019: $2,846,1052019Assets 2020: $7,915,638Liabilities 2020: $3,407,457Net Assets 2020: $4,508,1812020Assets 2022: $9,356,445Liabilities 2022: $1,641,110Net Assets 2022: $7,715,3352022Assets 2025: $10,817,207Liabilities 2025: $2,431,731Net Assets 2025: $8,385,4762025

Highlighted filing

2025

Assets$10,817,207
Liabilities$2,431,731
Net Assets$8,385,476
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,361,1422010Expenses 2011: $8,546,0372011Expenses 2012: $9,032,4032012Expenses 2013: $9,600,3372013Revenue 2014: $11,016,376Expenses 2014: $10,924,169Net Income 2014: $92,2072014Revenue 2015: $12,758,498Expenses 2015: $12,596,077Net Income 2015: $162,4212015Revenue 2016: $13,535,839Expenses 2016: $13,506,593Net Income 2016: $29,2462016Revenue 2017: $15,507,264Expenses 2017: $15,030,901Net Income 2017: $476,3632017Revenue 2018: $14,414,896Expenses 2018: $15,866,979Net Income 2018: -$1,452,0832018Revenue 2019: $14,046,657Expenses 2019: $13,614,672Net Income 2019: $431,9852019Revenue 2020: $14,400,764Expenses 2020: $12,722,049Net Income 2020: $1,678,7152020Revenue 2022: $13,249,740Expenses 2022: $11,811,731Net Income 2022: $1,438,0092022Revenue 2025: $13,547,828Expenses 2025: $12,729,678Net Income 2025: $818,1502025

Highlighted filing

2025

Revenue$13,547,828
Expenses$12,729,678
Net Income$818,150
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 3, 2026
Return Version
2024v5.5
Gross Receipts
$13,547,828
Mission and Program Overview

Mission

It is the mission of compdrug to be a leader in addressing addiction and other mental health disorders by developing, promoting and providing research-based prevention, treatment, recovery and wellness.

Provide leadership and development of a full range of prevention and recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,371,434$3,576,600▲ $205,166
Land, Buildings, and Equipment, Net$3,475,054$3,359,538▼ $115,516
Accounts Receivable$1,227,089$2,066,849▲ $839,760
Prepaid Expenses and Deferred Charges$192,000$377,420▲ $185,420
Inventories for Sale or Use$41,993$47,714▲ $5,721
Pledges and Grants Receivable$84,310$8,656▼ $75,654
Cash and Non-Interest-Bearing Accounts$2,986$236▼ $2,750
Total Assets$8,907,304$10,817,207▲ $1,909,903
Other Assets Total$512,438$1,380,194▲ $867,756
Liabilities
Other Liabilities$483,790$1,356,049▲ $872,259
Accounts Payable and Accrued Expenses$802,861$811,866▲ $9,005
Deferred Revenue$142,459$263,816▲ $121,357
Total Liabilities$1,429,110$2,431,731▲ $1,002,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,902,753$8,050,865▲ $1,148,112
Net Assets With Donor Restrictions$575,441$334,611▼ $240,830
Total Net Assets Fund Balance$7,478,194$8,385,476▲ $907,282
Total Liabilities and Net Assets / Fund Balance$8,907,304$10,817,207▲ $1,909,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,123,483$1,504,412$3,627,895
Leasehold Improvements$335,660$1,351,685$1,687,345
Equipment$100,360$636,198$736,558
Other Land Buildings$367,257$353,436$720,693
Land$432,778-$432,778
Other Assets Org$1,258,740--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$137,155-▲ $39,371-$175,826
2023$109,729-▲ $27,972-$137,155
2022$74,050$10,851▲ $25,226-$109,729
2021$78,045$8,581▼ $12,148-$74,050
2020$34,422$10,436▲ $33,973$500$78,045
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean AgraMedical DirectorPT$309,206$13,345$322,551
A Dustin MetsChief Executive OfficerFT$270,398$38,118$308,516
David BridgeChief Financial OfficerFT$154,544$16,737$171,281
Jody Hurt PhdChief Clinical OfficerFT$148,458$16,885$165,343
Mary Sawyer Exit 724Rn Physician ExtenderFT$136,504$24,917$161,421
Heather ThielPsychiatric Nurse PractitionerPT$140,437$19,685$160,122
Jennifer Reading-meyerChief Operating OfficerFT$143,632$14,948$158,580
Michael T SellsTraining Development SpecialistFT$116,539$31,420$147,959
Carrie BennettPsychiatric Nurse PractitionerFT$115,760$26,489$142,249
Tawyna TuckerDirector of NursingFT$126,896$12,213$139,109

Board Members and Trustees

NameTitle
C Reggie Thomas MbaChairman
Tom ReitherVice Chair
Amy HockmanDirector
Annette TremblyDirector
David L BystromDirector
Jamie ShierDirector
Ken Kuehnle Exit 525Director
Shalendra PorwalDirector
William O LivisayDirector
Mark W JonesSecretary
Bruce MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AmerisourcebergenMedication27550 NETWORK PLACE, Chicago, IL 60673$605,126
Advanced Health Informatics LLCLab Services8628 INDUSTRIAL PKWY, Plain City, OH 43064$289,700
Chorpenning Law Co LpaLegal Services789 SOUTH FRONT STREET, Columbus, OH 43206$138,000
Ohio WesleyanFacility/food For Youth Conference61 SOUTH SANDUSKY STREET, Delware, OH 43015$121,000
Emergent Devices INCMedicationPO BOX 830402, Philadelphia, PA 19182$119,448
Revenue and Support

Revenue Composition

Contributions and Grants
$3,352,498
Program Service Revenue
$10,087,515
Investment Income
$107,815
Other Revenue
$0
All Other Contributions
$138,622
Change in Net Assets
$818,150

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$104,152Fair Market Value (FMV)
Total Noncash Contributions1$104,152-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,547,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,132
Total Revenue per Audited Statements
$13,636,960
Total Revenue per Form 990
$13,547,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,926,120
Other Expenses$4,803,558
Total Fundraising Expense$33,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,110,964$1,455,875$8,370$5,575,209
Current Officers, Directors, Trustees, and Key Employees$760,096$454,141-$1,214,237
Occupancy$452,355$155,012$8,846$616,213
Information Technology$403,369$206,565$5,295$615,229
Payroll Taxes$376,251$157,011$660$533,922
Other Employee Benefits$347,867$121,127$809$469,803
Fees for Services Other$321,254$17,846-$339,100
Depreciation Depletion$191,460$87,926$620$280,006
Office Expenses$191,558$41,266$1,557$234,381
Insurance$146,803$61,764$239$208,806
Fees for Services Legal$102,766$68,977$1,898$173,641
Pension Plan Contributions$88,767$44,033$149$132,949
Travel$111,011$4,121-$115,132
Fees for Services Accounting$43,221$35,141$1,121$79,483
Advertising$52,917$11,843$2,856$67,616
Interest$11,469$3,074$194$14,737
Other Expenses$11,301$10,481$445$11,301
Total Functional Expenses$9,727,371$2,969,248$33,059$12,729,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,729,678
Total Expenses per Audited Statements$12,729,678
Total Expenses per Form 990$12,729,678
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease - Current$1,189,984
Capital Lease - Non Current$166,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Compdrug, inc. Is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“Members of compdrug, inc. Elect board members.”

Form 990, Part VI, Section B, Line 11B

“The audit subcommittee reviews the 990 and the form is then presented to the entire board prior to its filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Disclosures by trustees are required at a minimum annually, and disclosing individuals are under an obligation to timely supplement their annual disclosures should a conflict arise. Failing to do so can result in termination or removal from office.”

Form 990, Part VI, Section B, Line 15

“The independent compensation committee reviews with due condiseration to duties, obligations, responsibilities, experience, tenure, and comparability data.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Compdrug Inc
EIN
31-1055596
Phone
6142244506
Address
547 EAST 11TH AVENUE 222, COLUMBUS, OH 43211

Signing Officer

Name
Dave Bridge
Title
Chief Financial Officer
Phone
6142244506
Signed
2026-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Dustin Mets
Formed
1983
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
118
Volunteers
30

Preparer

Firm
Schneider Downs & Co Inc
Address
65 EAST STATE STREET SUITE 2000, COLUMBUS, OH 43215
Preparer
Erin F Wood
Phone
6146214060
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Compdrug, inc. Did not change its oversight process or selection process of its independent accountant during the fiscal year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment funds is to provide long-term support to our youth to youth program.”

PART X, LINE 2:

“Compdrug is exempt from income taxes under section 501(c)(3) of the internal revenue code. Compdrug has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities and change in net assets for the years ended june 30, 2025 and 2024 related to uncertain tax positions. Compdrug is no longer subject to federal or state tax examinations for years prior to 2022.”

Raw XML AppendixShowing 400 of 794 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID L BYSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY HOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN KUEHNLE EXIT 525
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM O LIVISAY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHALENDRA PORWAL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE SHIER
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IRS990/Form990PartVIISectionAGrp/PersonNm11A DUSTIN METS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER READING-MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEAN AGRA
IRS990/Form990PartVIISectionAGrp/PersonNm15JODY HURT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY SAWYER EXIT 724
IRS990/Form990PartVIISectionAGrp/PersonNm17HEATHER THIEL
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL T SELLS
IRS990/Form990PartVIISectionAGrp/PersonNm19CARRIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm20TAWYNA TUCKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150344
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17141235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126896
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16RN PHYSICIAN EXTENDER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRAINING DEVELOPMENT SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013547828
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0206565
IRS990/InformationTechnologyGrp/ProgramServicesAmt0403369
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IRS990/InsuranceGrp/ProgramServicesAmt0146803
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IRS990/InterestGrp/FundraisingAmt0194
IRS990/InterestGrp/ManagementAndGeneralAmt03074
IRS990/InterestGrp/ProgramServicesAmt011469
IRS990/InterestGrp/TotalAmt014737
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047714
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF COMPDRUG TO BE A LEADER IN ADDRESSING ADDICTION AND OTHER MENTAL HEALTH DISORDERS BY DEVELOPING, PROMOTING AND PROVIDING RESEARCH-BASED PREVENTION, TREATMENT, RECOVERY AND WELLNESS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041266
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191558
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IRS990/OtherExpensesGrp/ProgramServicesAmt01559078
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IRS990/OtherExpensesGrp/ProgramServicesAmt292644
IRS990/OtherExpensesGrp/ProgramServicesAmt311301
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IRS990/OtherExpensesGrp/TotalAmt311301
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0377420
IRS990/PrincipalOfficerNm0A DUSTIN METS
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,817,207
Liabilities
$2,431,731
Net assets
$8,385,476
Revenue
$13,547,828
Expenses
$12,729,678
Net income
$818,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$2.43$8.39$13.5$12.7$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$1.64$7.72$13.2$11.8$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$3.41$4.51$14.4$12.7$1.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$4.07$2.85$14.0$13.6$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$3.77$2.46$14.4$15.9$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$3.01$3.87$15.5$15.0$0.48
2016Detailed filing. Detailed filing data is available for this year.$6.67$3.32$3.35$13.5$13.5$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.76$2.43$3.34$12.8$12.6$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.73$2.54$3.18$11.0$10.9$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$2.42$3.10$9.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.72$2.72$9.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.34$2.47$8.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.08$2.09$8.36