SUBSTANCE ABUSE COALITION OF COLLIER COUNTY (EIN 203455197) - 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

2005

Legal Domicile

Principal Officer

GUY BLANCHETTE

Phone

2393770535

Tax Period

2023-10-01 to 2024-09-30

SUBSTANCE ABUSE COALITION OF COLLIER COUNTY, founded in 2005, is a small nonprofit in the Mental Health sector that reported $175K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $210K exceeded revenue, resulting in a 21% operating deficit.

Mission

DRUG FREE COLLIER IS A COALITION OF CONCERNED CITIZENS WORKING TO PROTECT LOCAL CHILDREN FROM SUBSTANCE ABUSE. ESTABLISHED IN 2005 WITH THE HELP OF KEY FIGURES IN OUR COMMUNITY, DRUG FREE COLLIER COLLABORATES WITH KEY PARTNERS TO IDENTIFY CONCERNS AND DEVELOP SOLUTIONS FOR THE REDUCTION OF DRUG AND ALCOHOL USE AMONG TEENS IN COLLIER COUNTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $171,900

Program Service Revenue $0

Investment Income $2,612

Other Revenue $0

TOTAL REVENUE $174,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,815

Fundraising Expenses $20,083

Program Expenses $161,152

Other Expenses $90,672

TOTAL EXPENSES $210,487

Year-over-Year Comparison

	2023	2022	Change
Revenue	$174,512	$199,097	-0.1%
Expenses	$210,487	$210,965	0.0%
Net Income	$-35,975	$-11,868	+2.0%

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

$100,000

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUY BLANCHETTE	CEO	40.00	Officer Director	$100,000	$0	$100,000
KRISTA CASAZZA	DIRECTOR	1.00	Director	$0	$0	$0
DR DARREN CLAIR	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA LAWTON	DIRECTOR	1.00	Director	$0	$0	$0
VICKY TRACY	TREASURER	1.00	Officer Director	$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	$174,512	$210,487	$124,673	$-35,975
2022	$187,684	$172,717	$198,866	$14,967
2021	$162,010	$170,429	$152,234	$-8,419
2020	$174,095	$200,509	$160,951	$-26,414
2019	$307,946	$263,979	$190,569	$43,967
2018	$306,205	$358,574	$151,105	$-52,369

SUBSTANCE ABUSE COALITION OF COLLIER COUNTY