BARNWELL COUNTY COMMISSION ON ALCO… - 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

Formation Year

1973

Legal Domicile

Principal Officer

PAM RUSH

Phone

8035411245

Tax Period

2024-07-01 to 2025-06-30

BARNWELL COUNTY COMMISSION ON ALCOHOL AND DRUG ABUSE, founded in 1973, is a community nonprofit in the Mental Health sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

TO PROVIDE ALCOHOL AND DRUG ABUSE SERVICES IN THE FORMS OF TREATMENT, PREVENTION, AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $1,874,144 Revenue: $130,048

TO PROVIDE ALCOHOL AND DRUG ABUSE SERVICES IN THE FORMS OF TREATMENT, PREVENTION, AND EDUCATION.

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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 $1,873,859

Program Service Revenue $130,036

Investment Income $7,168

Other Revenue $12

TOTAL REVENUE $2,011,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,068,877

Fundraising Expenses $0

Program Expenses $1,874,144

Other Expenses $1,108,919

TOTAL EXPENSES $2,177,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,011,075	$2,047,601	0.0%
Expenses	$2,177,796	$1,966,694	+0.1%
Net Income	$-166,721	$80,907	-3.1%

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

N/A

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

$80,530

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ETHEL WASHINGTON	BOARD CHAIR	1.00	Director	$0	$0	$0
CHANTANE TOBIN	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA DORCH	BOARD MEMBER	1.00	Director	$0	$0	$0
ALBERT PRESSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN MCEWEN	SECRETARY	1.00	Director	$0	$0	$0
RETHA CORLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBIE WILLIAMS	BOARD VICE-CHAIR	1.00	Director	$0	$0	$0
JOHN YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
ADA CHAPPELL	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM RUSH	EXECUTIVE DIRECTOR	40.00	Officer	$80,530	$0	$80,530

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	$2,011,075	$2,177,796	$2,851,054	$-166,721
2024	$2,047,601	$1,966,694	$2,817,272	$80,907
2023	$1,572,608	$1,662,823	$2,603,397	$-90,215
2022	$1,452,698	$1,362,298	$2,384,378	$90,400
2021	$1,654,538	$1,107,148	$2,290,038	$547,390
2019	$775,312	$744,796	$1,100,765	$30,516
2018	$770,848	$802,937	$524,511	$-32,089

BARNWELL COUNTY COMMISSION ON ALCOHOL AND DRUG ABUSE