AGENCY FOR SUBSTANCE ABUSE PREVENTION INC

EIN: 630649120 501(c)(3)

OXFORD, AL

Total Revenue
$1,230,904
Total Expenses
$1,249,749
Total Assets
$1,089,703
Net Assets
$1,022,253
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
AL
Principal Officer
CORETTA GRANT MORRIS
Phone
2568314436
Tax Period
2024-10-01 to 2025-09-30

AGENCY FOR SUBSTANCE ABUSE PREVENTION INC, founded in 1973, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE INFORMATION ON DRUG ABUSE PREVENTION IN CENTERS, SCHOOLS, HOUSING PROJECTS, & MENTAL HEALTH CENTERS IN CALHOUN AND CLEBURNE COUNTY, ALABAMA. VARIOUS ACTIVITIES ARE PROVIDED BASED ON AGE. THESE INCLUDE CLASSES, FILMS, ETC.

Program Service Accomplishments

Program 1
Expenses: $1,051,567 Revenue: $1,221,115

SERVED INDIVIDUALS WITH EDUCATIONAL ACTIVITIES AND PREVENTION ACTIVITIES UTILIZING SPORTING ACTIVITIES, FIELD TRIPS, CLASSROOM SESSIONS, AND DISTRIBUTION OF PREVENTION MATERIALS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,228,465
Program Service Revenue $0
Investment Income $2,439
Other Revenue $0
TOTAL REVENUE $1,230,904

Expense Breakdown

Grants Paid $0
Salaries & Benefits $676,180
Fundraising Expenses $0
Program Expenses $1,051,567
Other Expenses $573,569
TOTAL EXPENSES $1,249,749

Year-over-Year Comparison

2024 2023 Change
Revenue $1,230,904 $2,333,073 -0.5%
Expenses $1,249,749 $2,251,506 -0.4%
Net Income $-18,845 $81,567 -1.2%
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

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Governance

Voting Members
4
Independent Members
4
Employees
12
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
4
$168,391
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CORETTA GRANT MORRIS PRESIDENT 1.00
Officer Director
$0 $0 $0
WES COUCH VICE PRESIDE 1.00
Officer Director
$0 $0 $0
DARREN DOUTHITT TREASURER 1.00
Officer Director
$0 $0 $0
VICKI TRAMMELL MEMBER 1.00
Director
$0 $0 $0
SEYRAM SELASE EXECUTIVE DI 40.00
Officer
$157,101 $11,290 $168,391
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 $1,230,904 $1,249,749 $1,089,703 $-18,845
2024 $2,333,073 $2,251,506 $1,208,653 $81,567
2023 $1,429,544 $1,376,837 $1,119,233 $52,707
2022 $2,237,232 $1,650,680 $1,101,476 $586,552
2021 $531,024 $513,188 $1,143,831 $17,836
2020 $535,891 $356,016 $321,948 $179,875
2019 $284,332 $275,143 $130,818 $9,189
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