BULLOCH ALCOHOL & DRUG ABUSE COUNCIL INC (EIN 581202754) - 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

1982

Legal Domicile

Principal Officer

JOYCE STUBBS

Phone

9127646405

Tax Period

2024-01-01 to 2024-12-31

BULLOCH ALCOHOL & DRUG ABUSE COUNCIL INC, founded in 1982, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 13% surplus.

Mission

PREVENTION OF ALCOHOL & 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 $1,250,932

Program Service Revenue $8,442

Investment Income $58,825

Other Revenue $0

TOTAL REVENUE $1,318,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,400

Fundraising Expenses $0

Program Expenses $1,060,766

Other Expenses $1,029,865

TOTAL EXPENSES $1,151,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,318,199	$1,051,724	+0.3%
Expenses	$1,151,265	$1,050,676	+0.1%
Net Income	$166,934	$1,048	+158.3%

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

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

Total Directors

Key Employees

$100,393

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JOANNE CHOPAK-FOSS	CHAIRMAN	1.00	Director	$0	$0	$0
GREG CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP TREMBLE	DIRECTOR	1.00	Director	$0	$0	$0
JOY DEAL	DIRECTOR	1.00	Director	$0	$0	$0
0	DIRECTOR	1.00	Director	$0	$0	$0
NANCY WATERS	DIRECTOR	1.00	Director	$0	$0	$0
JOEY FENNELL	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
IRENE DENMARK	DIRECTOR	1.00	Director	$0	$0	$0
BILL MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS NESMITH	DIRECTOR	1.00	Director	$0	$0	$0
KALEB MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE STUBBS	EXECUTOR DIRECTOR	40.00	Key Emp Highest	$100,393	$0	$100,393

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
2024	$1,318,199	$1,151,265	$1,356,224	$166,934
2023	$1,051,724	$1,050,676	$1,189,341	$1,048
2022	$1,093,498	$1,124,575	$1,201,190	$-31,077
2020	$751,571	$682,940	$1,105,545	$68,631
2019	$700,168	$691,952	$1,077,705	$8,216
2018	$671,344	$602,430	$1,068,008	$68,914

BULLOCH ALCOHOL & DRUG ABUSE COUNCIL INC