SULLIVAN COUNTY ANTI-DRUG COALITION (EIN 472607914) - 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

2011

Legal Domicile

Principal Officer

ALICE MCCAFFREY

Phone

4237422991

Tax Period

2023-07-01 to 2024-06-30

SULLIVAN COUNTY ANTI-DRUG COALITION, founded in 2011, is a small nonprofit in the Mental Health sector that reported $929K in total revenue in fiscal year 2023.

Mission

SULLIVAN COUNTY ANTI-DRUG COALITION CREATES COMMUNITY ACCESS TO SUBSTANCE ABUSE PREVENTION FOR ITS YOUTH, AS WELL AS INTERVENTION AND HARM REDUCTION TO SUPPORT FAMILIES THROUGH ASSESSMENT, CAPACITY BUILDING, AND ADVOCACY.

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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 $928,875

Program Service Revenue $0

Investment Income $345

Other Revenue $0

TOTAL REVENUE $929,220

Expense Breakdown

Grants Paid $12,831

Salaries & Benefits $637,665

Fundraising Expenses $0

Program Expenses $841,473

Other Expenses $255,047

TOTAL EXPENSES $905,543

Year-over-Year Comparison

	2023	2022	Change
Revenue	$929,220	$861,162	+0.1%
Expenses	$905,543	$840,087	+0.1%
Net Income	$23,677	$21,075	+0.1%

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

N/A

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

$70,779

Total Directors

$70,779

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE MCCAFFREY	EXECUTIVE DI	40.00	Officer Director	$70,779	$0	$70,779
TERI FOX	MEDIA COMMIT	N/A	Director	$0	$0	$0
JODI HELBERT	CO-CHAIR	N/A	Officer Director	$0	$0	$0
BRIAN KILGORE	AT LARGE MEM	N/A	Director	$0	$0	$0
MICHAEL MANNING	CHAIR	N/A	Officer Director	$0	$0	$0
BRITTANY PEALER	AT LARGE MEM	N/A	Director	$0	$0	$0
PHEOBE REED	SECRETARY	N/A	Director	$0	$0	$0
GABRIELA SMITH	MEMBERSHIP	N/A	Director	$0	$0	$0
DR JOYCE TROXLER	TREASURER	N/A	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	No data	No data	No data	No data
2024	$929,220	$905,543	$131,695	$23,677
2023	$861,162	$840,087	$103,927	$21,075
2022	$634,557	$670,974	$83,255	$-36,417
2021	$450,253	$447,451	$116,358	$2,802

SULLIVAN COUNTY ANTI-DRUG COALITION