PORTER COUNTY SUBSTANCE ABUSE COUNCIL D/B/A HUB COALITION PORTER COUNTY IN (EIN 351992514) - 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

1989

Legal Domicile

Principal Officer

DAWN PELC

Phone

2194620946

Tax Period

2023-01-01 to 2023-12-31

PORTER COUNTY SUBSTANCE ABUSE COUNCIL D/B/A HUB COALITION PORTER COUNTY IN, founded in 1989, is a small nonprofit in the Mental Health sector that reported $481K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $436K left a modest 9% surplus.

Mission

TO EDUCATE THE PUBLIC ON SUBSTANCE ABUSE ISSUES, DRUNK DRIVING AWARENESS, AND OTHER RELATED ISSUES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $480,705

Program Service Revenue $300

Investment Income $-254

Other Revenue $0

TOTAL REVENUE $480,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,275

Fundraising Expenses $0

Program Expenses $325,639

Other Expenses $220,404

TOTAL EXPENSES $435,679

Year-over-Year Comparison

	2023	2022	Change
Revenue	$480,751	$778,675	-0.4%
Expenses	$435,679	$762,514	-0.4%
Net Income	$45,072	$16,161	+1.8%

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

115

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

$91,900

Total Directors

$91,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM BEACH	BOARD MEMBER	0.50	Director	$0	$0	$0
CHUCK HARRIS	PRESIDENT	0.50	Officer Director	$0	$0	$0
APRIL LAUDERDALE	SECRETARY	0.50	Officer Director	$0	$0	$0
BRENDA SHEETZ	TREASURER	0.50	Officer Director	$0	$0	$0
DAWN PELC	EXECUTIVE DIRECTOR/CEO	60.00	Officer Director	$91,900	$0	$91,900
MOLLY PAYNE	BOARD MEMBER	0.50	Director	$0	$0	$0
BENJAMIN MCFALLS	VICE PRESIDENT	0.50	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
2024	No data	No data	No data	No data
2023	$480,751	$435,679	$284,187	$45,072
2022	$778,675	$762,514	$249,134	$16,161
2021	$663,783	$631,141	$232,635	$32,642
2020	$645,664	$621,814	$200,663	$23,850
2019	$478,830	$465,892	$172,198	$12,938
2018	$323,842	$270,052	$171,638	$53,790

PORTER COUNTY SUBSTANCE ABUSE COUNCIL D/B/A HUB COALITION PORTER COUNTY IN