CHARLOTTE ALLIANCE FOR A SAFE & DRUG FREE COMMUNITY INC (EIN 020683619) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

DIANE RAMSEYER

Phone

9418157743

Tax Period

2024-07-01 to 2025-06-30

CHARLOTTE ALLIANCE FOR A SAFE & DRUG FREE COMMUNITY INC, founded in 2000, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 9% surplus.

Mission

LEADING TO PREVENT ADDICION THORUGH COMMUNITY AWARENESS, EDUCATION, AND STRONG PARTNERSHIPS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,291,632

Program Service Revenue $1,036

Investment Income $52,545

Other Revenue $117,238

TOTAL REVENUE $1,462,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $453,463

Fundraising Expenses $0

Program Expenses $1,302,767

Other Expenses $873,063

TOTAL EXPENSES $1,326,526

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,462,451	$1,534,955	0.0%
Expenses	$1,326,526	$1,518,469	-0.1%
Net Income	$135,925	$16,486	+7.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERIFF BILL PRUMMELL	CHAIR	40.00	Officer Director	$0	$0	$0
CHIEF PAMELA R SMITH	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
Bill James	TREASURER	1.00	Officer Director	$0	$0	$0
CERES AUSTRIA	SECRETARY	1.00	Officer Director	$0	$0	$0
DEREK ROGERS	Director	1.00	Director	$0	$0	$0
SHANNON L DOOLITY	Director	1.00	Director	$0	$0	$0
JACK HAM	Director	1.00	Director	$0	$0	$0
THADDEUS CAPELES	Director	1.00	Director	$0	$0	$0
SUSAN RANDALL	Director	1.00	Director	$0	$0	$0
MARY COUTURE	Director	1.00	Director	$0	$0	$0
DIANE RAMSEYER	EXECUTIVE DIRECTOR	40.00	Key Emp	$0	$0	$0

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	$1,462,451	$1,326,526	$952,759	$135,925
2024	$1,534,955	$1,518,469	$822,709	$16,486
2023	$1,425,506	$1,378,469	$757,216	$47,037
2022	$1,340,034	$1,345,137	$647,435	$-5,103
2021	$1,023,115	$1,036,516	$644,047	$-13,401
2020	$1,071,806	$1,083,355	$669,077	$-11,549

CHARLOTTE ALLIANCE FOR A SAFE & DRUG FREE COMMUNITY INC