Kingston, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ROANE COUNTY ANTI DRUG COALITION, founded in 2004, is a small nonprofit in the Mental Health sector that reported $500K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $460K left a modest 8% surplus.
To reduce youth substance use; to educate and raise awareness of drug issues; to promote community involvement; and to strengthen community partnerships and prevention strategies in Roane County.
The Established Coalitions block grant, marijuana, and SOR and grants though the State of TN Department of Substance Abuse and Mental Health Services are designed to increase the capacity of...
The Established Coalitions block grant, marijuana, and SOR and grants though the State of TN Department of Substance Abuse and Mental Health Services are designed to increase the capacity of coalitions in order to implement strategies involving environmental change with a specific focus on alcohol, tobacco and Rx drugs.
The Retired and Senior Volunteer Program through the National Corporation for Community Service is designed to help increase volunteerism in Roane County, particularly on issues surrounding opioid...
The Retired and Senior Volunteer Program through the National Corporation for Community Service is designed to help increase volunteerism in Roane County, particularly on issues surrounding opioid use and misuse.
The CARA Local Drug Crises Grant is funded by the CDC and is a community-based enhancement grant to address local drug crises.The STOP grant is funded by SAMHSA and is focused on the prevention of...
The CARA Local Drug Crises Grant is funded by the CDC and is a community-based enhancement grant to address local drug crises.The STOP grant is funded by SAMHSA and is focused on the prevention of underage drinking.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $499,995 | $425,202 | +0.2% |
| Expenses | $459,958 | $432,860 | +0.1% |
| Net Income | $40,037 | $-7,658 | -6.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Mike Barber | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Sherry Samples | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Kent Stephens | Board Member | 3 |
Director
|
$0 | $0 | $0 |
| Terry Stevens | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Beth Sams | Board Member | 2 |
Director
|
$0 | $0 | $0 |
| Marilyn Calfee | Chairperson | 3 |
Officer
Director
|
$0 | $0 | $0 |
| Donna Forstrom | Treasurer | 4 |
Officer
Director
|
$0 | $0 | $0 |
| Leonora Spangler | Secretary | 3 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $499,995 | $459,958 | $143,070 | $40,037 |
| 2023 | $425,202 | $432,860 | $97,198 | $-7,658 |
| 2022 | $469,366 | $457,633 | $104,856 | $11,733 |
| 2021 | $390,421 | $374,238 | $93,123 | $16,183 |
| 2020 | $258,864 | $276,652 | $76,940 | $-17,788 |
Compare ROANE COUNTY ANTI DRUG COALITION with other nonprofits in Tennessee and across the country.