ALAMANCE CITIZENS FOR A DRUG FREE COMMUNITY (EIN 800437895) - 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

2009

Legal Domicile

Principal Officer

JEAN ROBOR

Phone

3362271495

Tax Period

2024-07-01 to 2025-06-30

ALAMANCE CITIZENS FOR A DRUG FREE COMMUNITY, founded in 2009, is a small nonprofit in the Human Services sector that reported $350K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $315K left a modest 10% surplus.

Mission

TO PROVIDE INFORMATION AND EDUCATION TO THE COMMUNITY REGARDING THE PREVENTION OF UNDERAGE DRINKING AND OTHER SUBSTANCE USE AND ABUSE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $350,215

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $350,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,984

Fundraising Expenses $0

Program Expenses $286,648

Other Expenses $251,618

TOTAL EXPENSES $314,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$350,215	$201,440	+0.7%
Expenses	$314,602	$257,595	+0.2%
Net Income	$35,613	$-56,155	-1.6%

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

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

$45,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN WEBB	SECRETARY/EX	30.00	Officer	$45,040	$0	$45,040
BARBARA CARLTON	DIRECTOR	2.00	Director	$0	$0	$0
CANDICE SAPPINGTON	DIRECTOR	2.00	Director	$0	$0	$0
NORMA THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
BRET COBB	TREASURER	4.00	Officer	$0	$0	$0
JEAN ROBOR	PRESIDENT	2.00	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
2025	$350,215	$314,602	$116,115	$35,613
2024	$201,440	$257,595	$81,702	$-56,155
2023	$378,221	$334,923	$135,955	$43,298
2022	$295,707	$287,572	$93,013	$8,135
2021	$108,144	$140,806	$85,123	$-32,662
2020	$249,942	$139,583	$116,702	$110,359

ALAMANCE CITIZENS FOR A DRUG FREE COMMUNITY