Wilson County Substance Abuse Coalition Inc (EIN 264582699) - 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

2009

Legal Domicile

Principal Officer

Anna Godwin

Phone

2529917267

Tax Period

2024-07-01 to 2025-06-30

Wilson County Substance Abuse Coalition Inc, founded in 2009, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

To focus on youth substance abuse prevention through community mobilization.

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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 $975,828

Program Service Revenue $548,080

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,523,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $487,977

Fundraising Expenses $0

Program Expenses $1,477,134

Other Expenses $1,024,131

TOTAL EXPENSES $1,512,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,523,908	$1,023,783	+0.5%
Expenses	$1,512,108	$1,008,681	+0.5%
Net Income	$11,800	$15,102	-0.2%

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
Shannon Nichols	Chair	001.00	Officer Director	$0	$0	$0
Melissa Reese	Vice Chair	001.00	Officer Director	$0	$0	$0
Colleen Raper	Treasurer	001.00	Officer Director	$0	$0	$0
Lori Winstead	Member	001.00	Director	$0	$0	$0
Wendy Sullivan	Member	001.00	Director	$0	$0	$0
Cinnamon Narron	Member	001.00	Director	$0	$0	$0
Robert Wheeler	Member	001.00	Director	$0	$0	$0
Sgt Dave Seagroves	Member	001.00	Director	$0	$0	$0
Cameron Cochran	Member	001.00	Director	$0	$0	$0
Kendra Howell	Member	001.00	Director	$0	$0	$0
Anna Godwin	Member	001.00	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
2025	$1,523,908	$1,512,108	$350,442	$11,800
2024	$1,023,783	$1,008,681	$136,376	$15,102
2023	$765,992	$717,219	$121,274	$48,773
2022	$713,207	$684,147	$72,501	$29,060
2021	$537,113	$546,003	$43,441	$-8,890
2020	$402,397	$385,356	$52,331	$17,041
2018	$221,628	$190,422	$42,542	$31,206

Wilson County Substance Abuse Coalition Inc