JACKSON AREA COUNCIL ON ALCOHOLISM AND DRUG DEPENDANCY (EIN 620716509) - 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

Principal Officer

BARRY COOPER

Tax Period

2024-07-01 to 2025-06-30

JACKSON AREA COUNCIL ON ALCOHOLISM AND DRUG DEPENDANCY is a community nonprofit in the Mental Health sector that reported $3.1M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $2.9M left a modest 6% surplus.

Mission

TO PROVIDE THE HIGHEST QUALITY OF CARE POSSIBLE TO PEOPLE WHO ARE SUFFERING FROM SUBSTANCE ABUSE DISORDERS OR CO-OCCURING MENTAL HEALTH DISORDERS IN AN ENVIRONMENT THAT PRESERVES AND PROMOTES THE DIGNITY OF THE INDIVDIUAL WITHOUT REGARD TO RACE, CREED, COLOR, GENDER, SEXUAL ORIENTATION OR CIRCUMSTANCE.

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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 $2,091,684

Program Service Revenue $859,521

Investment Income $128,530

Other Revenue $0

TOTAL REVENUE $3,079,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,680,604

Fundraising Expenses $0

Program Expenses $2,028,894

Other Expenses $1,227,117

TOTAL EXPENSES $2,907,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,079,735	$3,410,884	-0.1%
Expenses	$2,907,721	$3,043,888	0.0%
Net Income	$172,014	$366,996	-0.5%

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

N/A

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

$115,547

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY COOPER	EXECUTIVE DI	40.00	Officer	$115,547	$0	$115,547
CHRIS CLARK	SECRETARY	N/A	Director	$0	$0	$0
AARON FITZGERALD	TREASURER	N/A	Director	$0	$0	$0
DANIEL KENNEDY	PAST CHAIR	N/A	Director	$0	$0	$0
AUDRA TEAGUE	CHAIR	N/A	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
2025	$3,079,735	$2,907,721	$3,039,683	$172,014
2024	No data	No data	No data	No data
2023	$3,070,649	$2,614,382	$2,603,049	$456,267
2022	$2,372,456	$2,726,249	$2,076,680	$-353,793
2021	$2,503,975	$2,212,340	$2,351,914	$291,635
2020	$2,134,203	$2,147,891	$2,133,104	$-13,688
2019	$2,697,267	$2,239,841	$1,962,942	$457,426
2018	$2,454,697	$2,087,308	$1,532,098	$367,389

JACKSON AREA COUNCIL ON ALCOHOLISM AND DRUG DEPENDANCY