Overton County Anti-Drug Coalition Inc

EIN: 270805736 501(c)(3) Mental Health

Livingston, TN

Total Revenue
$326,669
Total Expenses
$327,688
Total Assets
$22,021
Net Assets
$18,326
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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
2010
Legal Domicile
TN
Principal Officer
Heather Melton
Phone
9318235557
Tax Period
2025-01-01 to 2025-12-31

Overton County Anti-Drug Coalition Inc, founded in 2010, is a small nonprofit in the Mental Health sector that reported $327K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year.

Mission

Prevention and intervention of drug use.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $326,544
Program Service Revenue $125
Investment Income $0
Other Revenue $0
TOTAL REVENUE $326,669

Expense Breakdown

Grants Paid $0
Salaries & Benefits $199,554
Fundraising Expenses $0
Program Expenses $165,342
Other Expenses $128,134
TOTAL EXPENSES $327,688

Year-over-Year Comparison

2025 2024 Change
Revenue $326,669 $344,408 -0.1%
Expenses $327,688 $356,957 -0.1%
Net Income $-1,019 $-12,549 -0.9%
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

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Governance

Voting Members
10
Independent Members
8
Employees
5
Volunteers
50

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
1
$12,000
Total Directors
1
$91,196
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Natasha Mackie Director 40.00
Director
$91,196 $0 $91,196
Heather Melton Treasurer 20.00
Officer
$12,000 $0 $12,000
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 $326,669 $327,688 $22,021 $-1,019
2024 $344,408 $356,957 $22,921 $-12,549
2023 $227,778 $227,330 $35,287 $448
2022 $242,599 $233,094 $36,782 $9,505
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