COSHOCTON COUNTY DRUG & ALCOHOL COUNCIL INC (EIN 310894654) - 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

1972

Legal Domicile

Principal Officer

HERB TIDRICK

Phone

7406220033

Tax Period

2024-07-01 to 2025-06-30

COSHOCTON COUNTY DRUG & ALCOHOL COUNCIL INC, founded in 1972, is a community nonprofit in the Mental Health sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $1.7M left a modest 5% surplus.

Mission

ALCOHOL AND DRUG ABUSE COUNSELING

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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 $440,200

Program Service Revenue $1,343,664

Investment Income $2,387

Other Revenue $38,385

TOTAL REVENUE $1,824,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,207,797

Fundraising Expenses $0

Program Expenses $1,503,365

Other Expenses $518,210

TOTAL EXPENSES $1,726,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,824,636	$1,772,103	+0.0%
Expenses	$1,726,007	$1,873,104	-0.1%
Net Income	$98,629	$-101,001	-2.0%

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

$174,759

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANETTE HALL	CO-EXEC DIRE	40.00	Officer	$89,656	$0	$89,656
TYRA HIXON	CO-EXEC DIRE	40.00	Officer	$85,103	$0	$85,103
LISA AKERS	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY BRATTON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANE HARRAH	FISCAL SECRE	1.00	Officer Director	$0	$0	$0
CORIE LAHNA	BOARD MEMBER	1.00	Director	$0	$0	$0
BEE LEHNER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ROBERT MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSIE SELLERS	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT THOMPSON	SECRETARY	1.00	Officer Director	$0	$0	$0
HERB TIDRICK	PRESIDENT	1.00	Officer 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	$1,824,636	$1,726,007	$1,298,618	$98,629
2024	No data	No data	No data	No data
2023	$1,963,010	$1,923,458	$1,323,781	$39,552
2022	$1,704,584	$1,972,638	$1,286,692	$-268,054
2021	$1,622,430	$1,675,334	$1,492,182	$-52,904
2020	$1,884,550	$1,773,334	$1,532,035	$111,216
2019	$1,512,447	$1,360,778	$1,416,084	$151,669

COSHOCTON COUNTY DRUG & ALCOHOL COUNCIL INC