MONROE COUNTY COALITION INC (EIN 263021098) - 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

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

OUR MISSION IS TO MAKE MONROE COUNTY COMMUNITIES SAFER AND DRUG-FREE. IN PART OF OUR EFFORTS WE CAN ACHIEVE THIS BY REDUCTIONS IN THE FOLLOWING AREAS AMONG OUR COUNTYS YOUTH: EARLY INITIATION OF ALCOHOL AND OTHER DRUG USE; ALCOHOL USE, BINGE DRINKING, AND DRUG USE; ACCESS TO ALCOHOL; AND THE CONSEQUENCES OF ALCOHOL AND OTHER DRUG USE. WE ALSO WORK TO INCREASE THE NUMBER AND QUALITY OF PREVENTION PROGRAMS AIMED AT MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE STUDENTS HERE IN MONROE 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 (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

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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

$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

MONROE COUNTY COALITION INC