MANATEE COUNTY SUBSTANCE ABUSE PREVENTION COALITIO

EIN: 271254684 501(c)(3) Crime & Legal

BRADENTON, FL

Total Revenue
$389,694
Total Expenses
$361,679
Total Assets
$706,828
Net Assets
$704,973
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
FL
Tax Period
2023-10-01 to 2024-09-30

MANATEE COUNTY SUBSTANCE ABUSE PREVENTION COALITIO, founded in 2009, is a small nonprofit in the Crime & Legal sector that reported $390K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $362K left a modest 7% surplus.

Mission

TO DEVELOP STRATEGIC COMMUNITY PARTNERSHIPS THAT IMPLEMENT COMPREHENSIVE CAMPAIGNS AND STRATEGIES TO REDUCE SUBSTANCE ABUSE THROUGHOUT MANATEE COUNTY ESPECIALLY AMONG YOUTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $374,542
Program Service Revenue $0
Investment Income $15,152
Other Revenue $0
TOTAL REVENUE $389,694

Expense Breakdown

Grants Paid $0
Salaries & Benefits $221,890
Fundraising Expenses $0
Program Expenses $324,023
Other Expenses $139,789
TOTAL EXPENSES $361,679

Year-over-Year Comparison

2023 2022 Change
Revenue $389,694 $607,077 -0.4%
Expenses $361,679 $412,355 -0.1%
Net Income $28,015 $194,722 -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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Governance

Voting Members
11
Independent Members
11
Employees
9
Volunteers
14

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
0
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEOFFREY CORDES BOARD MEMBER 0.00
Director
$0 $0 $0
ANGELA SCHMITZ BOARD MEMBER 0.00
Director
$0 $0 $0
ANDREA MERTYRIS BOARD MEMBER 0.00
Director
$0 $0 $0
ALEXIS WADE BOARD CHAIR 0.00
Director
$0 $0 $0
CHARLIE KENNEDY BOARD MEMBER 0.00
Director
$0 $0 $0
ERIC ISOLA BOARD MEMBER 0.00
Director
$0 $0 $0
JUSTIN HALAS BOARD MEMBER 0.00
Director
$0 $0 $0
JESSICA KRUGER BOARD MEMBER 0.00
Director
$0 $0 $0
SUZY ARDILIA BOARD MEMBER 0.00
Director
$0 $0 $0
CHERYL RICHERT BOARD MEMBER 0.00
Director
$0 $0 $0
NATHAN SCOTT BOARD MEMBER 0.00
Director
$0 $0 $0
SANDRA STONE BOARD MEMBER 0.00
Director
$0 $0 $0
ALEXDRENA GREEN BOARD MEMBER 0.00
Director
$0 $0 $0
CONNIE SHINGLEDECKER BOARD MEMBER 0.00
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
2024 $389,694 $361,679 $706,828 $28,015
2023 $607,077 $412,355 $680,369 $194,722
2022 $753,489 $583,414 $509,562 $170,075
2021 $566,105 $447,480 $313,937 $118,625
2020 $256,302 $237,889 $228,491 $18,413
2019 $261,414 $262,230 $191,806 $-816
2018 $377,453 $359,268 $211,996 $18,185
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