CHATTANOOGA, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COUNCIL FOR ALCOHOL & DRUG ABUSE SERVICES INC, founded in 1964, is a mid-sized nonprofit in the Mental Health sector that reported $14.4M in total revenue in fiscal year 2024. Expenses of $13.7M left a modest 5% surplus.
TO PROVIDE EDUCATION, AWARENESS, AND TREATMENT FOR DRUG/ALCOHOL ABUSE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $14,378,559 | $14,825,486 | 0.0% |
| Expenses | $13,702,068 | $12,934,349 | +0.1% |
| Net Income | $676,491 | $1,891,137 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOLLY ABRAHAM | Secretary | 0.5 |
Officer
Director
|
$0 | $0 | $0 |
| LUCILLA NASH | CHAIR | 0.5 |
Officer
Director
|
$0 | $0 | $0 |
| SHELLEY KAY | TREASURER | 0.5 |
Officer
Director
|
$0 | $0 | $0 |
| TONYA KENNEDY CAMMON | VICE CHAIR | 0.5 |
Officer
Director
|
$0 | $0 | $0 |
| ARCH TRIMBLE IV | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| CECIL BARBER | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| CHERYL GODWIN | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| DARALD SCHAFFER | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| EARL BLANKS | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| JEANNIE HARPER | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| JOE HELSETH | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| JOE TIMBERLAKE | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| NICK ADAMS | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| RICHARD SMITH | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| RICKY MOORE | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| RUSSELL GRAY | BOARD LEGAL COUNSEL | 0.5 |
Director
|
$0 | $0 | $0 |
| THOMAS CALDWELL III | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| TIM DAVIS | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| WILSON HAIZLIP | BOARD MEMBER | 0.5 |
Director
|
$0 | $0 | $0 |
| PAUL FUCHCAR | EXECUTIVE DIRECTOR | 40.0 |
Officer
|
$241,148 | $23,085 | $264,233 |
| WENDY KINSEY | CONTROLLER | 40.0 |
Officer
|
$120,725 | $44,048 | $164,773 |
| DR JULIE MUNSON JACKSON | MEDICAL DIRECTOR | 30.0 |
Key Emp
|
$173,027 | $498 | $173,525 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $14,378,559 | $13,702,068 | $26,419,071 | $676,491 |
| 2024 | $14,825,486 | $12,934,349 | $24,589,780 | $1,891,137 |
| 2023 | $12,502,372 | $11,143,621 | $21,971,207 | $1,358,751 |
| 2022 | $11,432,383 | $10,239,956 | $19,967,884 | $1,192,427 |
| 2021 | $10,438,406 | $8,841,599 | $19,930,305 | $1,596,807 |
| 2020 | $9,101,341 | $8,469,339 | $18,324,570 | $632,002 |
| 2019 | $9,136,827 | $8,226,271 | $17,313,544 | $910,556 |
Compare COUNCIL FOR ALCOHOL & DRUG ABUSE SERVICES INC with other nonprofits in Tennessee and across the country.