SUMTER COUNTY COMMISSION ON ALCOHO… - Form 990 Financial Data

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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

Principal Officer

SARAH CAMPBELL

Phone

8037756815

Tax Period

2023-07-01 to 2024-06-30

SUMTER COUNTY COMMISSION ON ALCOHOL AND DRUG ABUSE is a community nonprofit in the Mental Health sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $751K, a strong 23% operating margin.

Mission

EMPOWERING PEOPLE IN SUMTER COUNTY SC TO LIVE FREE FROM SUBSTANCE ABUSE THROUGH A CONTINUUM OF HIGH QUALITY SERVICES.

Program Service Accomplishments

Program 1

Expenses: $2,074,644

THE COMMISSION PROVIDES PREVENTION, TREATMENT AND INTERVENTION OF ALCOHOL AND DRUG RELATED ILLNESSES IN SUMTER COUNTY SC. IT IS FUNDED BY FEDERAL, STATE AND LOCAL SOURCES AS WELL AS CLIENT FEES. IT...

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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 $2,623,842

Program Service Revenue $535,078

Investment Income $118,108

Other Revenue $0

TOTAL REVENUE $3,277,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,363,386

Fundraising Expenses $0

Program Expenses $2,074,644

Other Expenses $1,162,597

TOTAL EXPENSES $2,525,983

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,277,028	$2,859,033	+0.1%
Expenses	$2,525,983	$2,332,309	+0.1%
Net Income	$751,045	$526,724	+0.4%

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

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

$101,958

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH CAMPBELL	EXECUTIVE DI	40.00	Officer	$101,958	$0	$101,958
LORRA BAILEY	BOARD MEMBER	5.00	Director	$0	$0	$0
MARGARET CARPENTER	VICE CHAIRMA	5.00	Director	$0	$0	$0
JOSH COLEMAN	VICE CHAIRMA	5.00	Director	$0	$0	$0
BRANDI HALL	BOARD MEMBER	5.00	Director	$0	$0	$0
IVAN SANDERS	BOARD MEMBER	5.00	Director	$0	$0	$0
MARY SHERIDAN	BAORD MEMBER	5.00	Director	$0	$0	$0
MATTHEW WILKIE	CHAIRMAN	5.00	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
2025	No data	No data	No data	No data
2024	$3,277,028	$2,525,983	$9,716,766	$751,045
2023	$2,859,033	$2,332,309	$9,121,903	$526,724
2022	$2,418,219	$2,306,374	$8,794,123	$111,845
2021	$2,330,312	$1,958,805	$8,536,606	$371,507
2020	$2,151,618	$1,881,209	$3,500,387	$270,409
2019	$2,745,870	$1,651,585	$3,168,836	$1,094,285
2018	$1,494,617	$1,572,484	$2,109,314	$-77,867

SUMTER COUNTY COMMISSION ON ALCOHOL AND DRUG ABUSE