UNICOI COUNTY PREVENTION COALITION INC

EIN: 822555372 501(c)(3) Mental Health

ERWIN, TN

Total Revenue
$354,044
Total Expenses
$340,556
Total Assets
$27,103
Net Assets
$14,328
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
TN
Tax Period
2025-01-01 to 2025-12-31

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.

Mission

To reduce and prevent youth and adult substance abuse within Unicoi County, by collaborating with community partners to develop and implement effective intervention strategies.

Program Service Accomplishments

Program 1
Expenses: $340,556

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...

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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

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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 (2025)

Revenue Breakdown

Contributions & Grants $354,044
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $354,044

Expense Breakdown

Grants Paid $0
Salaries & Benefits $202,575
Fundraising Expenses $0
Program Expenses $340,556
Other Expenses $137,981
TOTAL EXPENSES $340,556

Year-over-Year Comparison

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%
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

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
N/A
Employees
4
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
0
$0
Total Directors
5
$60,700
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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