Jasper, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Hamilton County Alcohol & Other Drug Prevention Coalition Inc, founded in 2010, is a small nonprofit in the Human Services sector that reported $226K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $278K exceeded revenue, resulting in a 23% operating deficit.
Reducing substance abuse among youth and adults. The main focus is on individuals under the age of fifteen. There is a greater risk of addiction if the first substance experience is when an individual is a minor.
Community Coalition Alliance: Outreach to adults and children to promote the prevention of substance abuse. Goal is to make Hamilton County safer, healthier, and drug-free. Ongoing efforts focus on...
Community Coalition Alliance: Outreach to adults and children to promote the prevention of substance abuse. Goal is to make Hamilton County safer, healthier, and drug-free. Ongoing efforts focus on vaping, alcohol, prescription drugs, fentanyl awareness, and mental health. Events include Unity in the Community, Red Ribbon Week promoting good choices by youth - approx 1500 attended,
Opiod Funds: Information provided to reduce risks and threats to health by helping individuals avoid drug use. Events included Advocacy Day in Tallahassee FL with 20 students attending,Town Hall...
Opiod Funds: Information provided to reduce risks and threats to health by helping individuals avoid drug use. Events included Advocacy Day in Tallahassee FL with 20 students attending,Town Hall meeting, CADCA Conference attendance in Washington DC (4 adult, 5 youth) and Chicago IL (6 adults, 6 youth), Behavioral Health Summit attendance, Know the Law Classes provided to sixth graders at Hamilton Elementary, performed Environmental scan to identify synthetic drugs and other sold.
Combating Overdose through Community-Level Intervention (COCLI): Addresses overdose epidemic via innovative, community based efforts. See the conferences attended above.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $225,768 | $184,032 | +0.2% |
| Expenses | $277,646 | $173,544 | +0.6% |
| Net Income | $-51,878 | $10,488 | -5.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Andrea Renee Troy | Chairperson | 2.00 |
Director
|
$0 | $0 | $0 |
| Khadijah Turner | Secretary | 2.00 |
Director
|
$0 | $0 | $0 |
| Laura Hutto | Treasurer | 2.00 |
Director
|
$0 | $0 | $0 |
| Connie Speights | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Emily Lumpkin | Executive Director | 40.00 |
Director
|
$57,343 | $0 | $57,343 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $225,768 | $277,646 | $19,932 | $-51,878 |
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