GWINNETT UNITED IN DRUG EDUCAT (EIN 581686803) - 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

1986

Legal Domicile

Principal Officer

JESSICA ANDREWS WILSON

Phone

6783774131

Tax Period

2024-01-01 to 2024-12-31

GWINNETT UNITED IN DRUG EDUCAT, founded in 1986, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024.

Mission

TO MOBILIZE AND EQUIP THE GWINNETT COMMUNITY WITH INFORMATION & STRATEGIES NEEDED TO PROMOTE POSIIVE YOUTH DEVELOPMENT & ADDRESS ISSUES ASSOC W SUBSTANCE 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 $1,684,737

Program Service Revenue $373,386

Investment Income $19,082

Other Revenue $0

TOTAL REVENUE $2,077,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,119,532

Fundraising Expenses $0

Program Expenses $2,138,980

Other Expenses $1,067,982

TOTAL EXPENSES $2,187,514

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,077,205	$1,952,185	+0.1%
Expenses	$2,187,514	$1,882,431	+0.2%
Net Income	$-110,309	$69,754	-2.6%

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

100

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANDREWSWILSON	EXEC DIRECTOR	40	Key Emp	$0	$0	$0
WENDY PALMER	CHAIRMAN	3	Officer	$0	$0	$0
B C WEST	VICE CHAIRMAN	3	Officer	$0	$0	$0
M TILLERY	DIRECTOR	2	Director	$0	$0	$0
J BILLINGS	SECRETARY	3	Officer	$0	$0	$0
E GERSTEIN	DIRECTOR	2	Director	$0	$0	$0
L JORSTAD	DIRECTOR	2	Director	$0	$0	$0
DR T GUADALUPE	DIRECTOR	2	Director	$0	$0	$0
JEFFERY KYLE	DIRECTOR	2	Director	$0	$0	$0
MELISSA MILLER	TREASURER	3	Officer	$0	$0	$0
LINDA SCHOEPF	DIRECTOR	2	Director	$0	$0	$0
JOSE DOYAGUE	DIRECTOR	2	Director	$0	$0	$0
C FLOYD BRYANT	DIRECTOR	2	Director	$0	$0	$0
B PAREDES	DIRECTOR	2	Director	$0	$0	$0
GIA MANI	DIRECTOR	2	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
2024	$2,077,205	$2,187,514	$1,096,300	$-110,309
2023	$1,952,185	$1,882,431	$1,160,954	$69,754
2020	$1,261,110	$1,168,428	$719,280	$92,682
2019	$1,512,174	$1,467,047	$623,881	$45,127
2018	$2,070,740	$1,946,699	$551,871	$124,041

GWINNETT UNITED IN DRUG EDUCAT