Overton County Anti-Drug Coalition… - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $165,342 Revenue: $326,669

Through Educational Programs the organization helps provide alternative opportunities which will promote healthy living choices to eliminate the illegal use of drugs and alcohol.

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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 (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

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

$12,000

Total Directors

$91,196

Key Employees

Highest Compensated

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

Overton County Anti-Drug Coalition Inc