AGENCY FOR SUBSTANCE ABUSE PREVENTION INC (EIN 630649120) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

CORETTA GRANT MORRIS

Phone

2568314436

Tax Period

2024-10-01 to 2025-09-30

AGENCY FOR SUBSTANCE ABUSE PREVENTI, founded in 1973, is a small nonprofit that reported $284K in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $275K left a modest 3% surplus.

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.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$168,391

Total Directors

Key Employees

Highest Compensated

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

AGENCY FOR SUBSTANCE ABUSE PREVENTION INC