METRO DRUG COALITION INC (EIN 581704454) - 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

BARBARA SHIPLEY

Phone

8655885550

Tax Period

2023-10-01 to 2024-09-30

METRO DRUG COALITION INC, founded in 1986, is a community nonprofit in the Mental Health sector that reported $2.4M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

TO IMPROVE THE HEALTH OF THE GREATER KNOXVILLE COMMUNITY BY REDUCING THE MISUSE OF ALCOHOL AND OTHER SUBSTANCES THROUGH PREVENTION, HARM REDUCTION, AND RECOVERY SUPPORT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,068,506

Program Service Revenue $183,145

Investment Income $15,395

Other Revenue $162,669

TOTAL REVENUE $2,429,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $943,922

Fundraising Expenses $206,059

Program Expenses $1,920,921

Other Expenses $1,418,758

TOTAL EXPENSES $2,362,680

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,429,715	$2,988,521	-0.2%
Expenses	$2,362,680	$1,835,035	+0.3%
Net Income	$67,035	$1,153,486	-0.9%

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

147

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
WEBSTER BAILEY	EXECUTIVE DI	45.00	Officer Director	$0	$0	$0
BARBARA SHIPLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELIZABETH SHERROD	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
DAN SHERROD JR	BOARD TREASU	3.00	Officer Director	$0	$0	$0
MAHA KRISHNAMURTHY	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
JIM LAPINSKA	DIRECTOR	0.50	Director	$0	$0	$0
SAMUEL FRENCH	DIRECTOR	0.50	Director	$0	$0	$0
GENERAL CHARME ALLEN	DIRECTOR	0.50	Director	$0	$0	$0
TANISHA BAKER	DIRECTOR	0.50	Director	$0	$0	$0
RICHIE BEELER	DIRECTOR	0.50	Director	$0	$0	$0
MICHELE CARRINGER	DIRECTOR	0.50	Director	$0	$0	$0
BETSY HENDERSON	DIRECTOR	0.50	Director	$0	$0	$0
TIM IRWIN	DIRECTOR	0.50	Director	$0	$0	$0
GLENN JACOBS	DIRECTOR	0.50	Director	$0	$0	$0
INDYA KINCANNON	DIRECTOR	0.50	Director	$0	$0	$0
ERIC LUTTON	DIRECTOR	0.50	Director	$0	$0	$0
GEORGE MASSENGILL	DIRECTOR	0.50	Director	$0	$0	$0
CHUCK MORRIS	DIRECTOR	0.50	Director	$0	$0	$0
CHIEF PAUL NOEL	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN PARTON	DIRECTOR	0.50	Director	$0	$0	$0
JON RYSEWYK	DIRECTOR	0.50	Director	$0	$0	$0
SEEMA SINGH	DIRECTOR	0.50	Director	$0	$0	$0
TOM SPANGLER	DIRECTOR	0.50	Director	$0	$0	$0
APRIL SNELL	DIRECTOR	0.50	Director	$0	$0	$0
JANET TESTERMAN	DIRECTOR	0.50	Director	$0	$0	$0
ZACH WISHART	DIRECTOR	0.50	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	$2,429,715	$2,362,680	$5,255,623	$67,035
2023	$2,988,521	$1,835,035	$5,258,050	$1,153,486
2022	$3,150,568	$1,641,690	$3,676,927	$1,508,878
2021	$1,832,462	$1,507,061	$2,215,318	$325,401
2020	$2,349,210	$1,157,977	$1,897,488	$1,191,233
2019	$1,367,355	$1,403,099	$605,103	$-35,744
2018	$1,143,425	$1,114,647	$634,836	$28,778

METRO DRUG COALITION INC