SUMNER PREVENTION COALITION INC (EIN 260292625) - 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

Tax Period

2023-10-01 to 2024-09-30

SUMNER PREVENTION COALITION INC, founded in 2005, is a small nonprofit in the Mental Health sector that reported $452K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $387K left a modest 14% surplus.

Mission

PROVIDE SOLUTIONS TO ELIMINATE DRUG ABUSE IN SUMNER 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 $386,892

Program Service Revenue $15,865

Investment Income $4,662

Other Revenue $44,918

TOTAL REVENUE $452,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,240

Fundraising Expenses $0

Program Expenses $301,161

Other Expenses $203,759

TOTAL EXPENSES $386,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$452,337	$372,737	+0.2%
Expenses	$386,999	$342,572	+0.1%
Net Income	$65,338	$30,165	+1.2%

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

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
PAIGE BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
RANDY CAMPBELL	BOARD MEMBER	N/A	Director	$0	$0	$0
AMANDA HOGAN	BOARD MEMBER	N/A	Director	$0	$0	$0
FELICIA LEWIS	BOARD MEMBER	N/A	Director	$0	$0	$0
SONYA MANFRED	BOARD MEMBER	N/A	Director	$0	$0	$0
JANET PARRISH	BOARD MEMBER	N/A	Director	$0	$0	$0
SUSAN PHILLIPS	BOARD MEMBER	N/A	Director	$0	$0	$0
AARON PICKARD	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRIS POARCH	BOARD MEMBER	N/A	Director	$0	$0	$0
WENDY SWABY	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRIS VINES	BOARD MEMBER	N/A	Director	$0	$0	$0
JOSHUA WOODLIEF	BOARD MEMBER	N/A	Director	$0	$0	$0
TAMMYTHA BARNS	SECRETARY	N/A	Officer	$0	$0	$0
ASHLEY FREEMAN	TREASURER	N/A	Officer	$0	$0	$0
JERRICA MAY	PRESIDENT	N/A	Officer	$0	$0	$0
SHAWN WALKER	VICE PRESIDE	N/A	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	$452,337	$386,999	$349,342	$65,338
2023	$372,737	$342,572	$273,973	$30,165
2022	$450,325	$400,780	$242,389	$49,545
2021	$243,538	$278,636	$210,694	$-35,098
2020	$315,408	$278,600	$245,792	$36,808
2019	$287,002	$285,333	$208,984	$1,669
2018	$321,457	$280,689	$190,995	$40,768

SUMNER PREVENTION COALITION INC