GEORGETOWN COUNTY ALCOHOL AND DRUG ABUSE COMMISSION (EIN 570602359) - 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

2021

Legal Domicile

Principal Officer

RAPHAEL CARR

Phone

8435466081

Tax Period

2024-07-01 to 2025-06-30

GEORGETOWN COUNTY ALCOHOL AND DRUG ABUSE COMMISSION, founded in 2021, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO REDUCE THE NEGATIVE HEALTH, SOCIAL AND ECONOMIC CONSEQUENCES RESULTING FROM THE USE OF ALCOHOL AND OTHER DRUGS THROUGH A VARIETY OF PRIMARY PREVENTION, INTERVENTION AND TREATMENT STATEGIES.

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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 $971,666

Program Service Revenue $109,852

Investment Income $0

Other Revenue $162,138

TOTAL REVENUE $1,243,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,237,670

Other Expenses $1,446,079

TOTAL EXPENSES $1,446,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,243,656	$1,315,071	-0.1%
Expenses	$1,446,079	$1,376,724	+0.1%
Net Income	$-202,423	$-61,653	+2.3%

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

Total Directors

Key Employees

$72,780

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BARBER	CHAIRMAN	1.00	Officer	$0	$0	$0
ETHEL BELLAMY	SECRETARY-TREASURER	1.00	Officer	$0	$0	$0
PATRICIA MOLLOY FANCHER	MEMBER	1.00	Officer	$0	$0	$0
SUSAN CAROLINA	MEMBER	1.00	Officer	$0	$0	$0
DONNA CARR-WILLIAMS	MEMBER	1.00	Officer	$0	$0	$0
CONNIE KOPROWICZ	MEMBER	1.00	Officer	$0	$0	$0
ELANOR CLARK	MEMBER	1.00	Officer	$0	$0	$0
RAPHAEL CARR	EXECUTIVE DIRECTOR	40.00	Key Emp	$72,780	$0	$72,780

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	$1,243,656	$1,446,079	$530,602	$-202,423
2024	$1,315,071	$1,376,724	$783,566	$-61,653
2023	$1,226,463	$1,222,000	$796,308	$4,463
2022	$1,334,421	$1,097,001	$788,083	$237,420
2021	$917,602	$920,634	$542,306	$-3,032

GEORGETOWN COUNTY ALCOHOL AND DRUG ABUSE COMMISSION