NATIONAL COUNCIL ON ALCOHOLISM OF NORTHEAST MISSISSIPPI (EIN 640695980) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Principal Officer

MADORA VAIL

Phone

6628410403

Tax Period

2023-01-01 to 2023-12-31

NATIONAL COUNCIL ON ALCOHOLISM OF NORTHEAST MISSISSIPPI, founded in 1984, is a micro nonprofit that reported $136K in total revenue in fiscal year 2023. Revenue fell 132% from the prior year — a significant decline worth monitoring.

Mission

PROVIDES PROGRAMS FOR THE PREVENTION AND TREATMENT OF ADDICTIVE BEHAVIORS AND EDUCATIONAL PROGRAMS FOR PROFESSIONALS AND OTHERS.

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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 $43,818

Program Service Revenue $0

Investment Income $-179,636

Other Revenue $0

TOTAL REVENUE $-135,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,364

Fundraising Expenses $0

Program Expenses $230,706

Other Expenses $174,474

TOTAL EXPENSES $250,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-135,818	$428,007	-1.3%
Expenses	$250,838	$155,419	+0.6%
Net Income	$-386,656	$272,588	-2.4%

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

$51,680

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MADORA VAIL	EXECUTIVE DI	40.00	Director	$51,680	$0	$51,680
DAVID ANTHONY	PRESIDENT	N/A	Officer Director	$0	$0	$0
COLBY CUEVAS	DIRECTOR	N/A	Officer Director	$0	$0	$0
JUDGE DAN DAVIS	TREASURER	N/A	Officer Director	$0	$0	$0
JUDGE PHYLLIS DYE	DIRECTOR	N/A	Officer Director	$0	$0	$0
EMILY FERRELL	DIRECTOR	N/A	Officer Director	$0	$0	$0
DREW SHOEMAKER	DIRECTOR	N/A	Officer Director	$0	$0	$0
MARTHA ANN STAUB	VICE PRESIDE	N/A	Officer 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
2023	$-135,818	$250,838	No data	$-386,656
2022	$428,007	$155,419	$388,816	$272,588
2021	$82,501	$105,825	$116,208	$-23,324
2020	$107,426	$108,383	$136,209	$-957
2019	$160,721	$156,882	$137,155	$3,839
2018	$168,200	$174,076	$138,277	$-5,876

NATIONAL COUNCIL ON ALCOHOLISM OF NORTHEAST MISSISSIPPI