DRUG FREE MOORE COUNTY INC

EIN: 561698139 501(c)(3)

Carthage, NC

Total Revenue
$337,700
Total Expenses
$333,127
Total Assets
N/A
Net Assets
N/A
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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
1989
Legal Domicile
NC
Phone
9105857614
Tax Period
2023-01-01 to 2023-12-31

DRUG FREE MOORE COUNTY INC, founded in 1989, is a small nonprofit that reported $338K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum.

Mission

Drug Free Moore County Inc. providers evidence-based prevention education, treatment options, and recovery support services for youth and adults.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $332,300
Program Service Revenue $0
Investment Income $0
Other Revenue $5,400
TOTAL REVENUE $337,700

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $333,127
Other Expenses $333,127
TOTAL EXPENSES $333,127

Year-over-Year Comparison

2023 2022 Change
Revenue $337,700 $201,542 +0.7%
Expenses $333,127 $138,331 +1.4%
Net Income $4,573 $63,211 -0.9%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
2

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Matt Garner Board Chairman 5
Director
$0 $0 $0
Tracy Metcalf Board Member 5
Director
$0 $0 $0
Mark Burdette Board Member 5
Director
$0 $0 $0
Mary Spell Board Member 5
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
2023 $337,700 $333,127 No data $4,573
2022 $201,542 $138,331 $264,580 $63,211
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