PREVENTION COALITION FOR SUCCESS INC (EIN 811398272) - 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

2016

Legal Domicile

Principal Officer

SARAH MURFREE

Phone

6152259475

Tax Period

2024-07-01 to 2025-06-30

PREVENTION COALITION FOR SUCCESS INC, founded in 2016, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

FOCUSED ON PREVENTING SUBSTANCE MISUSE IN YOUTH AND YOUNG ADULTS IN RUTHERFORD COUNTY, TENNESSEE.

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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 $1,271,885

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,271,885

Expense Breakdown

Grants Paid $19,336

Salaries & Benefits $872,008

Fundraising Expenses $0

Program Expenses $1,128,356

Other Expenses $368,100

TOTAL EXPENSES $1,259,444

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,271,885	$1,181,376	+0.1%
Expenses	$1,259,444	$1,172,048	+0.1%
Net Income	$12,441	$9,328	+0.3%

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

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

$83,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUSTIN BURCH	DIRECTOR	2.00	Director	$0	$0	$0
VICKIE HARDEN	SECRETARY	2.00	Officer Director	$0	$0	$0
LEE FARRIS	TREASURER	2.00	Officer Director	$0	$0	$0
LASHAN DIXON	VICE CHAIR	2.00	Director	$0	$0	$0
LISA SCHRADER	CHAIR	2.00	Officer Director	$0	$0	$0
SARAH MURFREE	EXECUTIVE DIRECTOR	40.00	Officer	$83,200	$0	$83,200

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	$1,271,885	$1,259,444	$323,692	$12,441
2024	$1,181,376	$1,172,048	$204,376	$9,328
2023	$1,040,380	$993,225	$193,876	$47,155
2022	$791,216	$740,908	$147,403	$50,308
2021	$614,873	$582,984	$104,644	$31,889
2020	$398,866	$367,574	$74,041	$31,292
2019	$260,070	$237,999	$47,773	$22,071

PREVENTION COALITION FOR SUCCESS INC