Drug Education Council Inc

EIN: 630572302 501(c)(3)

Mobile, AL

Total Revenue
$1,122,398
Total Expenses
$1,230,717
Total Assets
$757,523
Net Assets
$689,960
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
AL
Principal Officer
Virginia Guy
Phone
2514787855
Tax Period
2024-10-01 to 2025-09-30

Drug Education Council Inc, founded in 1968, is a small nonprofit that reported $916K in total revenue in fiscal year 2020. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

Education and prevention of alcohol and drug abuse

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $729,961
Program Service Revenue $293,382
Investment Income $2,069
Other Revenue $96,986
TOTAL REVENUE $1,122,398

Expense Breakdown

Grants Paid $0
Salaries & Benefits $632,331
Fundraising Expenses $0
Program Expenses $1,202,345
Other Expenses $598,386
TOTAL EXPENSES $1,230,717

Year-over-Year Comparison

2024 2023 Change
Revenue $1,122,398 $1,149,408 0.0%
Expenses $1,230,717 $1,234,771 0.0%
Net Income $-108,319 $-85,363 +0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
18
Employees
7
Volunteers
150

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
8
$0
Total Directors
20
$0
Key Employees
1
$107,260
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
E T Rolison Jr Immediate past Chair 2.00
Officer Director
$0 $0 $0
Bryan Comer Vice Chair 2.00
Officer Director
$0 $0 $0
Mike Lee Chair 2.00
Officer Director
$0 $0 $0
Cynthia Roton Member 2.00
Director
$0 $0 $0
Heather Kraus Member at large 2.00
Officer
$0 $0 $0
Robert Stauffacher Member at large 2.00
Officer Director
$0 $0 $0
Marcy Matherne Member 2.00
Director
$0 $0 $0
Tina Erdmann Member 2.00
Director
$0 $0 $0
Ginger Koppersmith Member 2.00
Director
$0 $0 $0
Perry Harvill Member 2.00
Director
$0 $0 $0
Marcelle Naman Member 2.00
Director
$0 $0 $0
Ann White-Spunner Member 2.00
Director
$0 $0 $0
Lori Myles Member 2.00
Director
$0 $0 $0
Edward O'Gwynn Member 2.00
Officer Director
$0 $0 $0
James O Lenaghan Member 2.00
Director
$0 $0 $0
Thomas Barclay Member 2.00
Director
$0 $0 $0
Michael Holland Member 2.00
Director
$0 $0 $0
Dr Donald C Mosley Secretary 2.00
Officer Director
$0 $0 $0
Deborah Carter Treasurer 2.00
Officer Director
$0 $0 $0
Sydney G Raine Member 2.00
Director
$0 $0 $0
Sandy Myers Member 2.00
Director
$0 $0 $0
Virginia Guy Executive Director 40.00
Key Emp
$107,260 $0 $107,260
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 $1,122,398 $1,230,717 $757,523 $-108,319
2024 $1,149,408 $1,234,771 $894,620 $-85,363
2023 $1,091,844 $1,194,673 $897,845 $-102,829
2022 $951,955 $1,029,039 $972,682 $-77,084
2021 $916,373 $901,474 $1,073,510 $14,899
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