Lee County Coalition for a Drug Fr… - Form 990 Financial Data

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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

1990

Legal Domicile

Principal Officer

Synthia Bultman

Tax Period

2023-10-01 to 2024-09-30

Lee County Coalition for a Drug Free SWFL, founded in 1990, is a small nonprofit in the Mental Health sector that reported $137K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $159K exceeded revenue, resulting in a 16% operating deficit.

Mission

The mission of the Lee County Coalition for a Drug-Free Southwest Florida is to reduce substance abuse in Lee County by raising awareness of prevention resources through collaboration, education and inspiration.

Program Service Accomplishments

Program 1

Expenses: $64,263

Operation Medicine Cabinet - Lee County: Opiate prevention program that coordinates community take back events with local law enforcement, Deterra Disposal Bag handouts for home destruction of...

Operation Medicine Cabinet - Lee County: Opiate prevention program that coordinates community take back events with local law enforcement, Deterra Disposal Bag handouts for home destruction of opiates and other medications, and media campaigns.

Program 2

Expenses: $64,263

Drug House Odyssey - A Lee County Prevention Event. Three day walk-through play that demonstrates the deadly effects of underage drinking and driving. Attended by 1400 including 1000 fifth graders...

Drug House Odyssey - A Lee County Prevention Event. Three day walk-through play that demonstrates the deadly effects of underage drinking and driving. Attended by 1400 including 1000 fifth graders from Lee County Schools.

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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 $133,358

Program Service Revenue $0

Investment Income $0

Other Revenue $3,152

TOTAL REVENUE $136,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,235

Fundraising Expenses $16,627

Program Expenses $128,526

Other Expenses $85,371

TOTAL EXPENSES $158,606

Year-over-Year Comparison

	2023	2022	Change
Revenue	$136,510	$177,193	-0.2%
Expenses	$158,606	$180,834	-0.1%
Net Income	$-22,096	$-3,641	+5.1%

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

$61,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah Comella	Executive Director	45.00	Officer	$61,584	$0	$61,584
Allen Kolak	Director	1.00	Director	$0	$0	$0
Riley Kempton	Director	1.00	Director	$0	$0	$0
Heather Cross	Director	1.00	Director	$0	$0	$0
Suzanne Herrmann	Director	1.00	Director	$0	$0	$0
Keri Malinoski	Director	1.00	Director	$0	$0	$0
Victoria Staryk	Director	1.00	Director	$0	$0	$0
Samuel Fisher	Director	1.00	Director	$0	$0	$0
Damini Parkhi	Director	1.00	Director	$0	$0	$0
Russ McCaskey	Director	1.00	Director	$0	$0	$0
Hannah Nieves	Director	1.00	Director	$0	$0	$0
Mary Fischer	Director	1.00	Director	$0	$0	$0
Samuel Laguerre	Director	1.00	Director	$0	$0	$0
Heidi Brescher	Director	1.00	Director	$0	$0	$0
Odilia Diogo	Director	1.00	Director	$0	$0	$0
Kevin Mace	Director	1.00	Director	$0	$0	$0
Meaghan B Palumbo	Director	1.00	Director	$0	$0	$0
Mary E Saba	Director	1.00	Director	$0	$0	$0
Lisa Z Barnes	DirectorVice Chair	2.00	Officer Director	$0	$0	$0
Jonathan Engh	DirectorChair	2.00	Officer Director	$0	$0	$0
Synthia Bultman	DirectorSecretaryTreasurer	2.00	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
2024	$136,510	$158,606	$48,628	$-22,096
2023	$177,193	$180,834	$88,589	$-3,641
2022	$142,960	$126,972	$74,846	$15,988
2021	$136,602	$113,374	$48,497	$23,228
2020	$102,841	$105,884	$27,049	$-3,043
2019	$123,018	$122,589	$41,141	$429

Lee County Coalition for a Drug Free SWFL