Orangeburg, SC
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Tri-County Commission on Alcohol and Drug Abuse, founded in 1981, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $6.4M exceeded revenue, resulting in a 28% operating deficit.
THE TRI-COUNTY COMMISSION ON ALCOHOL AND DRUG ABUSE IS AN OFFICE OF HEALTH, INFORMATION AND SERVICES FOR ALCOHOL AND DRUG ABUSE. WE SEEK TO PREVENT SUBSTANCE ABUSE THROUGH EDUCATION AND COMMUNITY INVOLVEMENT, TO INTERVENE IN ABUSE-RELATED PROBLEMS AND TO PROVIDE TREATMENT AND REHABILITATION ALTERNATIVES FOR substance users and family. WE PROVIDE A SCOPE OF SERVICES FROM EDUCATION, PREVENTION TO VARIOUS LEVELS OF TREATMENT SERVICES, AND ASSISTANCE WITH REFERRALS TO THE CITIZENS OF ORANGEBURG, BAMBERG, AND CALHOUN COUNTIES.
DURING FY25, THE TCCADA MET OR EXCEEDED ALL DAODAS CONTRACT OBJECTIVES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,978,672 | $7,654,361 | -0.3% |
| Expenses | $6,367,869 | $6,924,539 | -0.1% |
| Net Income | $-1,389,197 | $729,822 | -2.9% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DR TASHA LOUIS-NANCE | VICE PRESIDENT | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| VAN T GAFFNEY SR | CHAIRMAN | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| ALLEN FAIREY | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| DR DANETTE MCALHANEY | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| LILLIE M HEYWARD | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| ROBERT BRUNER | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| SARAH MCLAUCHLIN | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| STEVE TYSON | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| MICHAEL DENNIS | EXECUTIVE DIRECTOR | 40.0 |
Officer
|
$143,698 | $30,706 | $174,404 |
| Mark Kilgus | Medical Director | 40.0 |
Highest
|
$174,212 | $38,355 | $212,567 |
| Peter Loper | Medical Director | 40.0 |
Highest
|
$324,155 | $74,074 | $398,229 |
| Wanda Copeland | Nurse Practitioner | 40.0 |
Highest
|
$101,852 | $33,737 | $135,589 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,978,672 | $6,367,869 | $10,168,061 | $-1,389,197 |
| 2024 | No data | No data | No data | No data |
| 2023 | $7,524,758 | $5,212,383 | $9,543,351 | $2,312,375 |
| 2022 | $4,978,961 | $4,874,829 | $7,413,555 | $104,132 |
| 2021 | $5,752,932 | $5,035,206 | $7,500,354 | $717,726 |
| 2020 | $4,425,033 | $5,173,151 | $6,734,295 | $-748,118 |
| 2019 | $5,270,817 | $4,860,091 | $6,437,615 | $410,726 |
Compare Tri-County Commission on Alcohol and Drug Abuse with other nonprofits in South Carolina and across the country.