Fifth District Drug Court Inc (EIN 721417493) - 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

1998

Legal Domicile

Phone

3184284284

Tax Period

2023-07-01 to 2024-06-30

Fifth District Drug Court Inc, founded in 1998, is a small nonprofit in the Mental Health sector that reported $556K in total revenue in fiscal year 2023. Expenses of $539K left a modest 3% surplus.

Mission

To implement a drug court program that reduces crime rates, reduces recidivism, alleviates continued drug abuse and assists drug abusers in rehabilitating their lives

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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 $556,472

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $556,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,550

Fundraising Expenses $0

Program Expenses $539,400

Other Expenses $409,850

TOTAL EXPENSES $539,400

Year-over-Year Comparison

	2023	2022	Change
Revenue	$556,472	$550,692	+0.0%
Expenses	$539,400	$550,807	0.0%
Net Income	$17,072	$-115	-149.5%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clay Hamilton	President	40.00	Director	$0	$0	$0
Stephen Dean	Vice President	40.00	Director	$0	$0	$0
Will Barham	Secretary	40.00	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
2025	No data	No data	No data	No data
2024	$556,472	$539,400	$116,157	$17,072
2023	$550,692	$550,807	$99,675	$-115
2022	$507,548	$496,118	$99,626	$11,430
2021	$481,046	$472,874	$88,160	$8,172
2020	$480,810	$471,307	$80,252	$9,503
2019	$468,774	$459,188	$67,606	$9,586
2018	$414,373	$404,245	$60,941	$10,128

Fifth District Drug Court Inc