THE COUNCIL ON ALCOHOL AND DRUGS

EIN: 581088401 501(c)(3)

ATLANTA, GA

Total Revenue
$6,360,159
Total Expenses
$6,056,274
Total Assets
$2,409,149
Net Assets
$1,964,079
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
GA
Phone
4042232480
Tax Period
2024-10-01 to 2025-09-30

THE COUNCIL ON ALCOHOL AND DRUGS, founded in 1969, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $6.1M left a modest 5% surplus.

Mission

THE COUNCIL'S MISSION: WE CHANGE LIVES BY EMPOWERING COMMUNITIES TO PREVENT SUBSTANCE ABUSE AND ITS RELATED PROBLEMS AT HOME, SCHOOL AND WORK WITH PROVEN, PRACTICAL RESOURCES, PREVENTION EDUCATION AND ADVOCACY. THEIR VISION IS TO BE THE PREMIER RESOURCE FOR SUBSTANCE ABUSE PREVENTION AND EDUCATION: CHANGING LIVES, SAVING FUTURES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,555,852
Program Service Revenue $759,291
Investment Income $45,016
Other Revenue $0
TOTAL REVENUE $6,360,159

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,556,822
Fundraising Expenses $0
Program Expenses $5,423,798
Other Expenses $3,499,452
TOTAL EXPENSES $6,056,274

Year-over-Year Comparison

2024 2023 Change
Revenue $6,360,159 $5,568,399 +0.1%
Expenses $6,056,274 $5,350,080 +0.1%
Net Income $303,885 $218,319 +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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
56
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
4
$435,021
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES A WADE EXEC. DIR/CEO 40.00
Officer
$226,823 $36,435 $263,258
CHRISTOPHER F MANNING ASSOC EXEC DIRECT 40.00
$164,724 $12,265 $176,989
SCOTT E YOST DIRECTOR OF OPS 40.00
Officer
$148,761 $23,002 $171,763
KATHERINE M MANNING DIR PREVEN/INTER 40.00
$122,117 $35,946 $158,063
STACI R WADE BUS DEV ASSOC 40.00
$100,497 $7,512 $108,009
HAYWARD CORDY EDD BOARD MEMBER 5.00
Director
$0 $0 $0
ERIC LEWKOWIEZ MD BOARD MEMBER 5.00
Director
$0 $0 $0
FRED C WILLIAMS EDD BOARD MEMBER 5.00
Director
$0 $0 $0
DAVIS WARNELL BOARD MEMBER 5.00
Director
$0 $0 $0
RICKY L KEHELEY BOARD MEMBER 5.00
Director
$0 $0 $0
CR WRIGHT JR BOARD MEMBER 5.00
Director
$0 $0 $0
GARRY W MCGIBONEY PHD Chairman 5.00
Officer Director
$0 $0 $0
N MICHELE HARRIS Treasurer 5.00
Officer 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 $6,360,159 $6,056,274 $2,409,149 $303,885
2024 $5,568,399 $5,350,080 $2,089,439 $218,319
2023 $5,483,708 $5,246,610 $1,990,249 $237,098
2022 $5,462,048 $5,142,440 $2,254,274 $319,608
2021 $3,928,326 $3,793,195 $1,391,588 $135,131
2020 $3,567,234 $3,490,631 $1,152,314 $76,603
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