DRUG-FREE DESOTO COALITION INC (EIN 473817677) - 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

2014

Principal Officer

LESLIE BICKETT

Phone

8639931333

Tax Period

2024-07-01 to 2025-06-30

DRUG-FREE DESOTO COALITION INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $218K in total revenue in fiscal year 2024.

Mission

TO FACILITATE COMMUNITY COLLABORATION, CONNECT RESOURCES, DEVELOP INNOVATIVE STRATEGIES AND ALIGN ACTIONS TO ELIMINATE SUBSTANCE ABUSE IN DESOTO COUNTY

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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 $179,976

Program Service Revenue $37,766

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,742

Expense Breakdown

Grants Paid $600

Salaries & Benefits $153,829

Fundraising Expenses $0

Program Expenses $226,400

Other Expenses $71,971

TOTAL EXPENSES $226,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,742	$208,821	+0.0%
Expenses	$226,400	$189,500	+0.2%
Net Income	$-8,658	$19,321	-1.4%

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

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

$65,626

Total Directors

$92,252

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER FUGATE	EXECUTIVE DI	40.00	Officer Director	$65,626	$0	$65,626
ASYA SHINE	FORMER ED	40.00	Director	$26,626	$0	$26,626
LESLIE BICKETT	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
JODIE DELOACH	PRESIDENT	10.00	Officer Director	$0	$0	$0
ANDREW PROUDFIT	SECRETARY	N/A	Officer Director	$0	$0	$0
LUIS A VELASCO	TREASURER	10.00	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	$217,742	$226,400	$36,633	$-8,658
2024	$208,821	$189,500	$45,286	$19,321

DRUG-FREE DESOTO COALITION INC