ERWIN, TN
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)UNICOI COUNTY PREVENTION COALITION INC, founded in 2017, is a small nonprofit in the Mental Health sector that reported $354K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $341K left a modest 4% surplus.
To reduce and prevent youth and adult substance abuse within Unicoi County, by collaborating with community partners to develop and implement effective intervention strategies.
In 2025, UCPC focused its efforts on evidence-based prevention strategies and community-wide education. Key accomplishments include: Youth-Led Public Service Announcement (PSA) Campaign: To address...
In 2025, UCPC focused its efforts on evidence-based prevention strategies and community-wide education. Key accomplishments include: Youth-Led Public Service Announcement (PSA) Campaign: To address the rising concerns of underage drinking and tobacco use, UCPC engaged high school students in a creative art-based PSA initiative. Students developed original billboard designs focused on the dangers of social host laws (parents providing alcohol) and the correlation between substance use and mental health. oImpact: Winning designs by Peyton Higgins, Kennedie Renfro, Sydney Saldana, Khloe Potter, and Abigail Silva were featured on high-visibility billboards throughout Unicoi County, reaching an estimated population of over 17,000 residents. Drug-Free Communities (DFC) Program Expansion: Supported by the Drug-Free Communities Support Program Grant, the coalition successfully implemented the Strategic Prevention Framework (SPF) to identify local needs. This year, UCPC focused specifically on youth ages 1217, delivering educational materials and workshops to reduce the initiation of prescription drug and nicotine use. We reached 2,438 students in the schools system with our LEAD evidence based program, Playbl intervention program, and youth events. TDMHSAS Opioid Response (SOR IV) Initiatives and Block Grant: Through the SOR IV project and Block Grant, UCPC enhanced community access to opioid prevention resources. This included the distribution of medication safety lockboxes and resource guides that provide local families with immediate access to treatment and recovery support services. We distributed over 3,100 lockboxes and resource guides into Unicoi County. The Coalition served as a primary resource hub for Unicoi County by providing: Mental Health & Suicide Prevention Resources: Collaborative workshops with local health councils to address "Frequent Mental Distress" statistics highlighted in the 2025 Tennessee Health Data Package. Adult Education: Outreach programs targeting parents and guardians to clarify "Social Host" liabilities and the long-term biological risks of youth substance exposure. In 2025, UCPC managed a diverse portfolio of federal and state funding, ensuring all expenditures were strictly allocated to exempt purposes: Our biggest expenditure were: Student PSAs and Radio Ads totaling $20,625.00 from 5 grants Lockbox purchases - $ 40,145 12.95 per lock box UC Resource Guides - $8,835.00 at 2.85 per print costs for 3,100 resource guides
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $354,044 | $322,089 | +0.1% |
| Expenses | $340,556 | $325,516 | +0.0% |
| Net Income | $13,488 | $-3,427 | -4.9% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHRISTY A SMITH | Director | 70.00 |
Director
|
$60,700 | $0 | $60,700 |
| DEBBIE TITTLE | Chairman | 1.00 |
Director
|
$0 | $0 | $0 |
| HEATHERLY SIFFORD | Secretary | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMIE FOSS | Treasurer | 1.00 |
Director
|
$0 | $0 | $0 |
| BEN BOOHER | Chairman | 0.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $354,044 | $340,556 | $27,103 | $13,488 |
| 2024 | $322,089 | $325,516 | $12,207 | $-3,427 |
| 2023 | $282,033 | $286,357 | $9,643 | $-4,324 |
| 2022 | $282,439 | $291,845 | $12,417 | $-9,406 |
Compare UNICOI COUNTY PREVENTION COALITION INC with other nonprofits in Tennessee and across the country.