ALCOHOLDRUG COUNCIL OF NORTH CAROLINA (EIN 560771084) - 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

1955

Legal Domicile

Principal Officer

DARRYL HUBBARD

Phone

9194930003

Tax Period

2023-07-01 to 2024-06-30

ALCOHOLDRUG COUNCIL OF NORTH CAROLINA, founded in 1955, is a small nonprofit in the Mental Health sector that reported $975K in total revenue in fiscal year 2023. Expenses of $896K left a modest 8% surplus.

Mission

TO BE NORTH CAROLINA'S LEADING VOICE FOR ACCESS TO QUALITY CARE FOR MENTAL HEALTH AND SUBSTANCE USE CHALLENGES.

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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 $953,621

Program Service Revenue $0

Investment Income $0

Other Revenue $21,441

TOTAL REVENUE $975,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $555,327

Fundraising Expenses $3,914

Program Expenses $758,266

Other Expenses $340,269

TOTAL EXPENSES $895,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$975,062	$947,554	+0.0%
Expenses	$895,596	$923,959	0.0%
Net Income	$79,466	$23,595	+2.4%

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

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

$85,726

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRYL HUBBARD	EXECUTIVE DIRECTOR	40.00	Officer	$78,065	$7,661	$85,726
CHALONDA COLEMAN	CHAIRMAN	0.67	Officer Director	$0	$0	$0
PETER RUBINAS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY GOODFELLOW	TREASURER	1.00	Officer Director	$0	$0	$0
FLO STEIN	SECRETARY	0.67	Officer Director	$0	$0	$0
BOB GOODALE	DIRECTOR	0.67	Director	$0	$0	$0
JOSEPH MARTINEZ	DIRECTOR	0.67	Director	$0	$0	$0
JESSE BATTLE	DIRECTOR	0.67	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	$975,062	$895,596	$425,060	$79,466
2023	$947,554	$923,959	$392,567	$23,595
2022	$939,203	$916,379	$260,479	$22,824
2021	$1,077,280	$1,004,758	$275,294	$72,522
2020	$1,026,298	$939,717	$241,783	$86,581
2019	$1,384,417	$1,323,939	$165,071	$60,478

ALCOHOLDRUG COUNCIL OF NORTH CAROLINA