HERNANDO COUNTY COMMUNITY ANTI DRU… - Form 990 Financial Data

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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

2003

Legal Domicile

Phone

3525968000

Tax Period

2024-01-01 to 2024-12-31

HERNANDO COUNTY COMMUNITY ANTI DRUG COALITION, founded in 2003, is a small nonprofit in the Mental Health sector that reported $795K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

EDUCATION, PREVENTION AND AWARENESS.

Program Service Accomplishments

Program 1

Expenses: $283,638

SAMHSA-HERNANDOS APPROACH TO STRATEGIC PREVENTION PROJECT WILL SERVE HERNANDO COUNTY WITH A MULTI-TIERED, COLLABORATIVE APPRACH TO PREVENT THE ONSET AND REDUCE THE PROGRESSION OF SUBSTANCE ABUSE AND RLATED PROBLEMS WITH A FOCUS ON ALCOHOL, NICOTINE (VAPORIZERS), MARIJUANA (INCLUDING VAPORIZERS), PRESCRIPTION DRUGS AND OTHER OPIATE USE AMONG YOUTH AGES 11 TO 17 AS WELL SUBSETS OF THE POPULATION MOST AT-RISK FOR SUBSTANCE RELATED PROBLEMS UNDER AGE 55.

Program 2

Expenses: $282,550

HERNANDO COMMUNITY CRIMINAL JUSTICE, MENTAL HEALTH AND SUBSTANCE ABUSE (CJMHSA)-TO INCREASE AWARENESS OF BEHAVORIAL ISSUES THROUGH PARTNERSHIPS WITH PRIMARY CARE PROVIDERS INCLUDING PEDIATRICIANS...

HERNANDO COMMUNITY CRIMINAL JUSTICE, MENTAL HEALTH AND SUBSTANCE ABUSE (CJMHSA)-TO INCREASE AWARENESS OF BEHAVORIAL ISSUES THROUGH PARTNERSHIPS WITH PRIMARY CARE PROVIDERS INCLUDING PEDIATRICIANS, SPECIALISTS, CLINICS, ETC WHO TREAT YOUTH AND THEIR FAMILIES THROUGH SOCIAL NORMING CAMPAGIN AND INFORMATION DISSEMINATION.

Program 3

Expenses: $128,703

THE LUTHERAN/CCA CONTRACT REQUIRES HCCADC TO IDENTIFY SHARED ENVIRONMENTAL STRATEGIES, ATTEND ALL QUARTERLY REGIONAL PREVENTION MEETINGS, INPUT DATA/TIME SHEETS INTO KIT SOLUTIONS, PROVIDE A...

THE LUTHERAN/CCA CONTRACT REQUIRES HCCADC TO IDENTIFY SHARED ENVIRONMENTAL STRATEGIES, ATTEND ALL QUARTERLY REGIONAL PREVENTION MEETINGS, INPUT DATA/TIME SHEETS INTO KIT SOLUTIONS, PROVIDE A QUARTERLY NEWSLETTER FOR COALITION MEMBERS, REMAIN CURRENT ON ISSUES EFFECTING COALITION DEVELOPMENT AND SUSTAINABILITY FROM THE STATE AND NATIONAL PERSPECTIVE. HCCADC IS ACCOUNTABLE FOR INCREASING THE COMMUNITYS KNOWLEDGE AND UNDERSTANDING OF THE COUNTYS SUBSTANCE ABUSE PROBLEMS AND THE RISK AND PROTECTIVE FACTORS THAT CONTRIBUTE TO THEM. DEVELOP AND MAKE PRESENTATIONS TO CIVIC, RELIGIOUS, AND SOCIAL ORGANIZATIONS, AS WELL AS BUSINESS AND INDUSTRY, TO PROMOTE PUBLIC AWARENESS OF THE COALITION AND ITS ACTIVITIES. MEET WITH KEY COMMUNITY STAKEHOLDERS UTILIZING ONE-TO-ONE MEETINGS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $794,961

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $794,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $366,724

Fundraising Expenses $0

Program Expenses $774,246

Other Expenses $434,684

TOTAL EXPENSES $801,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$794,961	$640,769	+0.2%
Expenses	$801,408	$668,042	+0.2%
Net Income	$-6,447	$-27,273	-0.8%

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

N/A

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
JANICE SMITH	CHAIRMAN	20.00	Officer	$0	$0	$0
SANDRA MARRERO	VICE CHAIRMAN	25.00	Officer	$0	$0	$0
JENNIFER GOTTS	TREASURER	15.00	Officer	$0	$0	$0
TRESA WATSON	EXECUTIVE DIRECTOR	70.00	Officer	$0	$0	$0
MAUREEN SOLIMAN	SECRETARY	25.00	Officer	$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
2024	$794,961	$801,408	$218,357	$-6,447
2023	$640,769	$668,042	$224,804	$-27,273
2022	$739,823	$711,232	$282,862	$28,591
2021	$653,935	$594,343	$224,048	$59,592
2020	$601,687	$567,821	$172,698	$33,866
2019	$631,937	$571,378	$134,900	$60,559
2018	$512,686	$553,901	$82,087	$-41,215

HERNANDO COUNTY COMMUNITY ANTI DRUG COALITION