EAST FELICIANA DRUG & ALCOHOL AWARENESS COUNCIL (EIN 475608072) - 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

2015

Legal Domicile

Phone

6016575611

Tax Period

2020-10-01 to 2021-09-30

EAST FELICIANA DRUG & ALCOHOL AWARENESS COUNCIL, founded in 2015, is a small nonprofit in the Mental Health sector that reported $129K in total revenue in fiscal year 2020. Revenue surged 85% from the prior year, signaling strong growth momentum.

Mission

WE ARE COMMITTED TO EDUCATING CHILDREN AND FAMILIES IN OUR COMMUNITY ABOUT THE DANGERS OF DRUGS, ALCOHOL AND TOBACCO ABUSE

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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 (2020)

Revenue Breakdown

Contributions & Grants $129,266

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $129,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,837

Fundraising Expenses $0

Program Expenses $2,645

Other Expenses $36,108

TOTAL EXPENSES $129,945

Year-over-Year Comparison

	2020	2019	Change
Revenue	$129,266	$69,993	+0.8%
Expenses	$129,945	$90,928	+0.4%
Net Income	$-679	$-20,935	-1.0%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN SMITH	CHAIRMAN	2.00	Director	$0	$0	$0
ASHLEY FERGUSON	CO-CHAIR	2.00	Director	$0	$0	$0
URSULA SHAW	BOARD MEMBER	2.00	Director	$0	$0	$0
ROYANNE LANE	BOARD MEMBER	2.00	Director	$0	$0	$0
LATOYA SELDERS	BOARD MEMBER	2.00	Director	$0	$0	$0
SONDRA HAYES	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHERINE SCALES	BOARD MEMBER	2.00	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
2021	$129,266	$129,945	No data	$-679
2020	$69,993	$90,928	No data	$-20,935

EAST FELICIANA DRUG & ALCOHOL AWARENESS COUNCIL