PICKAWAY ADDICTION ACTION COALITION (EIN 824089691) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

AMANDA KNOTTS

Phone

7405000130

Tax Period

2024-01-01 to 2024-12-31

PICKAWAY ADDICTION ACTION COALITION, founded in 2016, is a small nonprofit in the Mental Health sector that reported $227K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $37K, a strong 16% operating margin.

Mission

TO DEVELOP, IMPLEMENT, EVALUATE AND SUSTAIN MULTI-STRATEGY PICKAWAY COUNTY-WIDE EFFORTS TO PREVENT DRUG ABUSE, ADDICTION, OVERDOSE AND DEATH FOR OUR CITIZENS.

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $226,823

Program Service Revenue $0

Investment Income $61

Other Revenue $0

TOTAL REVENUE $226,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,972

Fundraising Expenses $0

Program Expenses $189,818

Other Expenses $92,846

TOTAL EXPENSES $189,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,884	$245,177	-0.1%
Expenses	$189,818	$186,408	+0.0%
Net Income	$37,066	$58,769	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

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

$31,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANI ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA KNOTTS	CHAIR	1.00	Officer Director	$0	$0	$0
TY ANKROM	BOARD MEMBER	1.00	Director	$0	$0	$0
TROY DIERSING	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM KITCHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDY RODGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENNA GIBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAYME FOUNTAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE LANMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DR MATTHEW MAJZUN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN STRAWSER	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN METZGER	COALITION ADMINISTRATOR	24.00	Officer	$31,200	$0	$31,200

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
2024	$226,884	$189,818	$142,881	$37,066
2023	$245,177	$186,408	$227,624	$58,769
2022	$162,344	$148,140	$151,669	$14,204

PICKAWAY ADDICTION ACTION COALITION