MASSAC COUNTY DRUG AWARENESS COALITION (EIN 371752374) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

HOLLY WINDHORST

Phone

6185241393

Tax Period

2024-08-01 to 2025-07-31

MASSAC COUNTY DRUG AWARENESS COALITION, founded in 2016, is a small nonprofit in the Mental Health sector that reported $341K in total revenue in fiscal year 2024. The organization ran a surplus of $64K, a strong 19% operating margin.

Mission

THE MCDAC IS DETERMINED TO REDUCE SUBSTANCE MISUSE BY PROVIDING PREVENTION AND RECOVERY EDUCATION AND RESOURCES TO THE YOUTH AND ADULTS IN OUR COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $328,529

Program Service Revenue $0

Investment Income $550

Other Revenue $11,607

TOTAL REVENUE $340,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,178

Fundraising Expenses $0

Program Expenses $239,528

Other Expenses $108,839

TOTAL EXPENSES $277,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$340,686	$316,847	+0.1%
Expenses	$277,017	$279,528	0.0%
Net Income	$63,669	$37,319	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

$134,671

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
H WINDHORST	PROGRAM DIR	040.00	Key Emp	$55,825	$0	$55,825
J WEST	PROJ COORD	040.00	Key Emp	$40,288	$0	$40,288
J STRONG	PROJ COORD	040.00	Key Emp	$38,558	$0	$38,558
TONI MILLER	CHAIR	003.00	Officer Director	$0	$0	$0
MORGAN HOLT	SECRETARY	002.00	Officer Director	$0	$0	$0
STEVE JOHNSON	TREASURER	002.00	Officer Director	$0	$0	$0
L COLLINS	DIRECTOR	001.00	Director	$0	$0	$0
SUMMER DIXON	DIRECTOR	001.00	Director	$0	$0	$0
R MCDAINIEL	DIRECTOR	001.00	Director	$0	$0	$0
MARY SMITH	DIRECTOR	001.00	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
2025	$340,686	$277,017	$187,512	$63,669
2024	$316,847	$279,528	$126,205	$37,319
2023	$252,714	$201,776	$81,024	$50,938

MASSAC COUNTY DRUG AWARENESS COALITION