Dixie County Anti-Drug Coalition

EIN: 453339807 501(c)(3) Mental Health

Cross City, FL

Total Revenue
$439,844
Total Expenses
$352,123
Total Assets
$162,097
Net Assets
$142,443
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
FL
Principal Officer
KATRINA VANAERNAM
Phone
3523560306
Tax Period
2024-01-01 to 2024-12-31

Dixie County Anti-Drug Coalition, founded in 2011, is a small nonprofit in the Mental Health sector that reported $440K in total revenue in fiscal year 2024. The organization ran a surplus of $88K, a strong 20% operating margin.

Mission

The Dixie County Anti-Drug Coalition, Inc. (the Organization) is a nonprofit corporation organized on May 3, 2011, for the purpose of providing awareness of substance abuse programs and services for the citizens of Dixie County, Florida. The Organization is committed to promoting and developing a more positive and safer environment for the citizens of Dixie County by providing awareness of substance abuse and uniting people and services to assist in the prevention and treatment efforts.

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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 (2024)

Revenue Breakdown

Contributions & Grants $360,527
Program Service Revenue $79,317
Investment Income $0
Other Revenue $0
TOTAL REVENUE $439,844

Expense Breakdown

Grants Paid $0
Salaries & Benefits $230,788
Fundraising Expenses $0
Program Expenses $352,123
Other Expenses $121,335
TOTAL EXPENSES $352,123

Year-over-Year Comparison

2024 2023 Change
Revenue $439,844 $413,356 +0.1%
Expenses $352,123 $422,841 -0.2%
Net Income $87,721 $-9,485 -10.2%
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
8
Independent Members
8
Employees
N/A
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
9
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEDDIE JOHNSON PRESIDENT 1.00
Officer
$0 $0 $0
DIANNA ROBINSON TREASURE 1.00
Officer
$0 $0 $0
NANCY OSTEEN SECREATARY 1.00
Officer
$0 $0 $0
BOBBY VANAERNAM BOARD MEMBER 1.00
Officer
$0 $0 $0
KIRK MARHEFKA BOARD MEMBER 1.00
Officer
$0 $0 $0
CARRIE BARCIA BOARD MEMBER 1.00
Officer
$0 $0 $0
HARRY WAITS BOARD MEMBER 1.00
Officer
$0 $0 $0
DONNA STEVENS BOARD MEMBER 1.00
Officer
$0 $0 $0
BILL OEHLECKER BOARD MEMBER 1.00
Officer
$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 $439,844 $352,123 $162,097 $87,721
2023 $413,356 $422,841 $75,444 $-9,485
2022 $524,529 $485,328 $67,230 $39,201
2021 $315,514 $312,906 $25,006 $2,608
2020 $248,960 $240,950 $22,398 $8,010
2019 $213,006 $213,016 $14,388 $-10
2018 $206,771 $209,921 $14,398 $-3,150
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