CHESTER CO COMM ON ALCHOHOL & DRUG ABUSE

EIN: 570610928 501(c)(3) Mental Health

CHESTER, SC

Total Revenue
$1,693,757
Total Expenses
$1,366,815
Total Assets
$2,248,991
Net Assets
$1,998,841
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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)

Financial Trends

Organization Details

Formation Year
1973
Principal Officer
KRISTIN M GIBSON
Phone
8033778111
Tax Period
2024-07-01 to 2025-06-30

CHESTER CO COMM ON ALCHOHOL & DRUG ABUSE, founded in 1973, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $327K, a strong 19% operating margin.

Mission

ALCOHOL AND DRUG ABUSE NEEDS OF CHESTER COUNTY.

Program Service Accomplishments

Program 1
Expenses: $344,039

OUTPATIENT TREATMENT PROGRAM - OFFERS COUNCELING TO INDIVIDUALS WHO DECIDE ON TREATMENT THEMSELVES.

Program 2
Expenses: $45,752

PARTNERSHIP FOR SUCCESS - PURPOSE IS TO ADDRESS YOUTH (9-20) SUBSTANCE ABUSE THROUGH COMMUNITY MOBILIZATION ADN EVIDENCE-BASED PREVENTION STRATEGIES.

Program 3
Expenses: $47,732

EMPOWERING COMMUNITIES FOR HEALTHY OUTCOMES PROGRAM PURPOSE IS TO REDUCE IMPAIRED DRIVING OR THE USE OF NONMEDICAL PRESCRIPTION DRUGS IN YOUTH AGES 12 TO 25 YEARS OLD.

🔒

Trantor Score

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)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,201,806
Program Service Revenue $150,315
Investment Income $14,174
Other Revenue $327,462
TOTAL REVENUE $1,693,757

Expense Breakdown

Grants Paid $0
Salaries & Benefits $767,657
Fundraising Expenses $0
Program Expenses $1,217,286
Other Expenses $599,158
TOTAL EXPENSES $1,366,815

Year-over-Year Comparison

2024 2023 Change
Revenue $1,693,757 $1,511,490 +0.1%
Expenses $1,366,815 $1,206,855 +0.1%
Net Income $326,942 $304,635 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

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

Governance

Voting Members
7
Independent Members
7
Employees
23
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
0
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGETTE BOULWARE VICE CHAIR 1.00
Director
$0 $0 $0
ANTHONY MONTELLO BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA SCHMITTLE BOARD MEMBER 1.00
Director
$0 $0 $0
PETER SKIDMORE BOARD MEMBER 1.00
Director
$0 $0 $0
MAXINE TATE BOARD MEMBER 1.00
Director
$0 $0 $0
LETANYA WILLIAMS CHAIRMAN 1.00
Director
$0 $0 $0
BRITTAN WILLIFORD BOARD MEMBER 1.00
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 $1,693,757 $1,366,815 $2,248,991 $326,942
2024 $1,511,490 $1,206,855 $1,934,425 $304,635
2023 $1,376,641 $1,185,620 $1,416,671 $191,021
2022 $1,251,779 $925,364 $1,220,021 $326,415
2021 $1,180,570 $989,270 $907,067 $191,300
2020 $874,539 $809,013 $855,887 $65,526
2019 $678,374 $656,390 $619,992 $21,984
Explore More Nonprofits
→Top 100 Nonprofits in South Carolina →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CHESTER CO COMM ON ALCHOHOL & DRUG ABUSE with other nonprofits in South Carolina and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.