MONROE COUNTY COALITION INC

🔒

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

2008

Legal Domicile

Principal Officer

SUSAN MOORE

Phone

3058495929

Tax Period

2024-01-01 to 2024-12-31

MONROE COUNTY COALITION INC, founded in 2008, is a small nonprofit in the Mental Health sector that reported $358K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO FOSTER COMMUNITY CHANGES TO REDUCE SUBSTANCE ABUSE AND THE CONSEQUENCES OF SUBSTANCE ABUSE THROUGH COMMUNITY COLLABORATIVE EFFORTS. SUPPORT AND ADVOCATE FOR A SAFE AND DRUG FREE MONROE COUNTY, FLORIDA COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $344,640

UNDER THE ORGANIZATION'S PROGRAMS, THE ORGANIZATION WORKS WITH OTHER LOCAL ORGANIZATIONS SUCH AS LAW ENFORCEMENT AGENCIES TO REDUCE THE OVERALL LEVEL OF DRUG AND ALCOHOL USE IN MONROE COUNTY...

UNDER THE ORGANIZATION'S PROGRAMS, THE ORGANIZATION WORKS WITH OTHER LOCAL ORGANIZATIONS SUCH AS LAW ENFORCEMENT AGENCIES TO REDUCE THE OVERALL LEVEL OF DRUG AND ALCOHOL USE IN MONROE COUNTY, FLORIDA. AMONG THE GOALS ARE: 1) REDUCE UNDERAGE DRINKING AND OTHER DRUG USE AMONG TEENS 12-17; 2) REDUCE THE CONSEQUENCES OF TEEN ALCOHOL AND OTHER DRUG USE THROUGH THE IMPLEMENTATION OF ENVIRONMENTAL STRATEGIES TARGETING COMMUNITY LEVEL RISK FACTORS AND CONTRIBUTING FACTORS; AND 3) ADVOCATE AND EDUCATE TO RAISE AWARENESS OF TEEN ALCOHOL AND OTHER DRUG USE.

🔒

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 $358,236

Program Service Revenue $0

Investment Income $0

Other Revenue $186

TOTAL REVENUE $358,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,731

Fundraising Expenses $4,168

Program Expenses $344,640

Other Expenses $242,694

TOTAL EXPENSES $371,425

Year-over-Year Comparison

	2024	2023	Change
Revenue	$358,422	$404,602	-0.1%
Expenses	$371,425	$439,113	-0.2%
Net Income	$-13,003	$-34,511	-0.6%

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

$74,891

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN MOORE	EXECUTIVE DI	40.00	Officer	$71,295	$3,596	$74,891
JOHN DICK	TREASURER	0.50	Officer Director	$0	$0	$0
MAUREEN DUNLEAVY	PRESIDENT	0.50	Officer Director	$0	$0	$0
CARL SHUTZE	DIRECTOR	0.50	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	$358,422	$371,425	$36,143	$-13,003
2023	$404,602	$439,113	$52,006	$-34,511
2022	$414,133	$428,936	$84,310	$-14,803
2021	$342,356	$341,514	$99,782	$842
2020	$286,292	$282,793	$121,006	$3,499
2019	$325,897	$330,067	$100,012	$-4,170
2018	$318,780	$300,105	$107,280	$18,675