KERSHAW COUNTY COMMISSION ON ALCOHO DRUG ABUSE (EIN 570871170) - 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

1988

Legal Domicile

Principal Officer

MARA JONES

Phone

8034326902

Tax Period

2024-07-01 to 2025-06-30

KERSHAW COUNTY COMMISSION ON ALCOHO DRUG ABUSE, founded in 1988, is a community nonprofit in the Mental Health sector that reported $4.2M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $3.7M left a modest 10% surplus.

Mission

PREVENTION OF ALCOHOL AND DRUG ABUSE

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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 $3,430,854

Program Service Revenue $533,604

Investment Income $207,927

Other Revenue $0

TOTAL REVENUE $4,172,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,235,042

Fundraising Expenses $0

Program Expenses $3,510,028

Other Expenses $1,510,300

TOTAL EXPENSES $3,745,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,172,385	$6,243,466	-0.3%
Expenses	$3,745,342	$3,490,773	+0.1%
Net Income	$427,043	$2,752,693	-0.8%

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

$155,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARA JONES	EXECUTIVE DI	40.00	Officer	$155,800	$0	$155,800
REV STEVE LEE	SEC/TREASURE	1.00	Officer Director	$0	$0	$0
DR WILLIAM MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
LON OUTEN	VICE-CHAIRMA	1.00	Officer Director	$0	$0	$0
LEON PROSSER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KEVIN TIDWELL	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	$4,172,385	$3,745,342	$9,424,556	$427,043
2024	$6,243,466	$3,490,773	$8,222,545	$2,752,693
2023	$3,358,236	$3,025,765	$6,486,970	$332,471
2022	$3,286,586	$3,180,400	$4,271,139	$106,186
2021	$3,322,353	$3,024,012	$3,895,421	$298,341
2020	$3,442,636	$2,798,844	$3,634,070	$643,792
2020	$3,339,070	$2,801,071	$3,722,760	$537,999
2019	$3,765,833	$2,540,491	$2,998,444	$1,225,342
2018	$2,003,641	$2,075,411	$1,710,164	$-71,770

KERSHAW COUNTY COMMISSION ON ALCOHO DRUG ABUSE