PARTNERSHIP FOR A DRUG FREE COMMUN… - Form 990 Financial Data

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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

Formation Year

1988

Legal Domicile

Principal Officer

TOMMIE L BATTS

Phone

2565397339

Tax Period

2023-10-01 to 2024-09-30

PARTNERSHIP FOR A DRUG FREE COMMUNITY INC, founded in 1988, is a small nonprofit in the Mental Health sector that reported $392K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum.

Mission

The agencys purpose is to reduce the use of legal and illegal drugs, including alcohol, tobacco, prescription pills, marijuana, heroin, fentanyl, meth, and inhalants among adults and youth.

Program Service Accomplishments

Program 1

Expenses: $234,349 Revenue: $341,429

Partnership sponsors town forums, produces a monthly newsletter read by 4,000 plus, participates in health fairs and community outreach efforts with area companies, civic organizations, and...

Partnership sponsors town forums, produces a monthly newsletter read by 4,000 plus, participates in health fairs and community outreach efforts with area companies, civic organizations, and faith-based entities. During the past year, Partnership reached 76,390 residents through 41 community meetings and events. We provided 64 presentations on opioids and other substances. Most of these activities occurred in Huntsville. We added a Youth Tobacco Prevention Program for 1,500-plus youth in grades 6-12. Our community outreach efforts provided information to more than 3,500 residents. We created a new set of opioid curriculums, Ozzie Opioid Prevention Programs (OPPs), that we piloted this summer with 346 youth ages five and up at Boys & Girls Clubs and Village of Promise. This fall it will be offered throughout the community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $391,584

Program Service Revenue $0

Investment Income $254

Other Revenue $0

TOTAL REVENUE $391,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,389

Fundraising Expenses $5,837

Program Expenses $234,349

Other Expenses $86,764

TOTAL EXPENSES $388,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$391,838	$231,804	+0.7%
Expenses	$388,153	$236,734	+0.6%
Net Income	$3,685	$-4,930	-1.7%

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

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

Total Directors

Key Employees

$59,301

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERLY RUSSEL	EXECUTIVE DIRECTOR	40.00	Key Emp	$59,301	$0	$59,301
KARREN CROWSON	CHAIR	1.00	Officer Director	$0	$0	$0
EDWARD SOULE	FIRST VICE CHAIR	1.00	Officer Director	$0	$0	$0
DON WEBSTER	SECOND VICE CHAIR	1.00	Officer Director	$0	$0	$0
PASTOR DAVE DRAPER	SECRETARY	1.00	Officer Director	$0	$0	$0
TOMMIE BATTS	TREASURER	1.00	Officer Director	$0	$0	$0
KENNETH ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JACQUES COTHREN	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY BLAIR	DIRECTOR	1.00	Director	$0	$0	$0
ELLIOUTT CUNNINGHAM III	DIRECTOR	1.00	Director	$0	$0	$0
ROB BROUSSARD	DIRECTOR	1.00	Director	$0	$0	$0
WILL CULVER	DIRECTOR	1.00	Director	$0	$0	$0
RON WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MISSY MING-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
PAULA BINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
ERNEST L WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DR KERNITA GOLSON-GARNER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GANDY	DIRECTOR	1.00	Director	$0	$0	$0
SENATOR ARTHUR ORR	DIRECTOR	1.00	Director	$0	$0	$0
ROB PEAVY	DIRECTOR	1.00	Director	$0	$0	$0
CHIEF GARY POWELL	DIRECTOR	1.00	Director	$0	$0	$0
KIRK GILES	DIRECTOR	1.00	Director	$0	$0	$0
TERESA TAYLOR-DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
GERALDINE TIBBS	DIRECTOR	1.00	Director	$0	$0	$0
SHARON TIBBS	DIRECTOR	1.00	Director	$0	$0	$0
DR PAUK OKWEYE	DIRECTOR	1.00	Director	$0	$0	$0
SHERIFF KEVIN TURNER	DIRECTOR	1.00	Director	$0	$0	$0
GERALD NORRIS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT STEWART	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE TORELLO	DIRECTOR	1.00	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
2024	$391,838	$388,153	$142,375	$3,685
2023	$231,804	$236,734	$31,010	$-4,930
2022	$213,565	$248,966	$31,042	$-35,401
2021	$262,866	$303,518	$64,699	$-40,652
2020	$251,568	$219,972	$147,977	$31,596
2019	$164,315	$184,356	$56,929	$-20,041

PARTNERSHIP FOR A DRUG FREE COMMUNITY INC