DOTHAN HOUSTON COUNTY SUBSTANCE ABUSE PARTNERSHIP (EIN 631056371) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

BRENNAN BOWEN

Phone

3346992813

Tax Period

2023-10-01 to 2024-09-30

DOTHAN HOUSTON CO SUBSTANCE ABUSE PARTNERSHIP, founded in 1993, is a small nonprofit in the Mental Health sector that reported $180K in total revenue in fiscal year 2018.

Mission

PREVENTION INFORMATION & EDUCATION ON ALCOHOL, TOBACCO AND OTHER DRUGS TO GRADES K-12.

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $192,540

Program Service Revenue $0

Investment Income $682

Other Revenue $0

TOTAL REVENUE $193,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,378

Fundraising Expenses $10,355

Program Expenses $178,504

Other Expenses $105,179

TOTAL EXPENSES $209,557

Year-over-Year Comparison

	2023	2022	Change
Revenue	$193,222	$177,191	+0.1%
Expenses	$209,557	$175,745	+0.2%
Net Income	$-16,335	$1,446	-12.3%

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

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

Total Directors

$55,428

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN NORTON	BOARD MEMBER	0.00	Director	$0	$0	$0
DANA BONNEY	EXECUTIVE DIRECTOR	40.00	Director	$55,428	$0	$55,428
LATESHA WEATHERINGTON	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRISTEN BANE	BOARD MEMBER	0.00	Director	$0	$0	$0
JENNIFER STANLEY	BOARD MEMBER	0.00	Director	$0	$0	$0
BOBBY HOPKINS	BOARD MEMBER	0.00	Director	$0	$0	$0
FRANK RHORER	BOARD MEMBER	0.00	Director	$0	$0	$0
JOSEPH EASLEY	TREASURER	0.00	Officer	$0	$0	$0
HEATH CARPENTER	VICE CHAIR	0.00	Officer	$0	$0	$0
BRENNEN BOWEN	PRESIDENT	0.00	Officer	$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	$193,222	$209,557	$114,202	$-16,335
2023	$177,191	$175,745	$130,538	$1,446
2022	$154,651	$159,954	$129,060	$-5,303
2021	$174,484	$159,970	$138,069	$14,514
2020	$173,801	$171,168	$122,242	$2,633
2019	$179,762	$184,227	$119,786	$-4,465

DOTHAN HOUSTON COUNTY SUBSTANCE ABUSE PARTNERSHIP