Pitt County Coalition on Substance Use (EIN 561579736) - 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

1987

Legal Domicile

Principal Officer

Lillie Malpass

Phone

2526521957

Tax Period

2023-01-01 to 2023-12-31

Pitt County Coalition on Substance Use, founded in 1987, is a small nonprofit that reported $168K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

Counseling & Training on Substance 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 (2023)

Revenue Breakdown

Contributions & Grants $168,368

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $168,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,262

Fundraising Expenses $0

Program Expenses $180,594

Other Expenses $66,449

TOTAL EXPENSES $182,711

Year-over-Year Comparison

	2023	2022	Change
Revenue	$168,368	$141,085	+0.2%
Expenses	$182,711	$155,003	+0.2%
Net Income	$-14,343	$-13,918	+0.0%

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
David Ames	Secretary	2.00	Director	$0	$0	$0
Jade Butler	Board Member	2.00	Director	$0	$0	$0
Barry Dixon	Emeritus	0.50	Director	$0	$0	$0
Janice Britt	President	6.00	Director	$0	$0	$0
Diannee Carden Glenn	Board Member	5.00	Director	$0	$0	$0
Jacob Harding	Board Member	1.00	Director	$0	$0	$0
Hillary Liles	Board Member	2.00	Director	$0	$0	$0
David Ryan	Board Member	1.00	Director	$0	$0	$0
Khreica Holley	Vice President	3.00	Director	$0	$0	$0
Michael Daniels	Board Member	2.00		$0	$0	$0
Ron Duckett	Board Member	0.50		$0	$0	$0
Debbie Sudakum	Board Member	1.00		$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	No data	No data	No data	No data
2023	$168,368	$182,711	$27,576	$-14,343
2022	$141,085	$155,003	$41,340	$-13,918
2021	$40,935	$59,079	$52,438	$-18,144
2020	$46,234	$35,617	$70,581	$10,617
2019	$50,321	$35,521	$59,963	$14,800
2018	$45,600	$52,737	$45,163	$-7,137

Pitt County Coalition on Substance Use