KIAMICHI COUNCIL ON ALCOHOLISM AND OTHER DRUG ABUSE INC

EIN: 731037465 501(c)(3)

IDABEL, OK

Total Revenue
$194,312
Total Expenses
$213,600
Total Assets
$117,149
Net Assets
$108,787
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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
1979
Legal Domicile
OK
Principal Officer
DENNIS WHITTEN
Phone
5802863301
Tax Period
2018-07-01 to 2019-06-30

KIAMICHI COUNCIL ON ALCOHOLISM AND OTHER DRUG ABUSE INC, founded in 1979, is a small nonprofit that reported $194K in total revenue in fiscal year 2018. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

TREATMENT AND EDUCATION FOR DRUG AND ALCOHOL ABUSERS

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $194,307
Investment Income $5
Other Revenue $0
TOTAL REVENUE $194,312

Expense Breakdown

Grants Paid $0
Salaries & Benefits $145,148
Fundraising Expenses $0
Program Expenses $178,567
Other Expenses $68,452
TOTAL EXPENSES $213,600

Year-over-Year Comparison

2018 2017 Change
Revenue $194,312 $306,861 -0.4%
Expenses $213,600 $319,260 -0.3%
Net Income $-19,288 $-12,399 +0.6%
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

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Governance

Voting Members
8
Independent Members
8
Employees
11
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
1
$0
Total Directors
3
$32,387
Key Employees
2
$32,387
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG CAMPBELL SECRETARY/TREASURER 040.00
Director
$0 $0 $0
DORTHEA WHITTEN EX DIRECTOR 040.00
Director Key Emp
$11,580 $0 $11,580
DENNIS WHITTEN ASST DIRECTOR 040.00
Director Key Emp
$20,807 $0 $20,807
CASSANDRA MEEK CHAIRPERSON 001.00
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
2019 $194,312 $213,600 $117,149 $-19,288
2018 $306,861 $319,260 $130,575 $-12,399
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