LAWRENCE COUNTY DRUG TREATMENT CENT (EIN 825398181) - 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

2018

Legal Domicile

Principal Officer

EUGENE MCCRACKEN

Phone

8122798126

Tax Period

2023-01-01 to 2023-12-31

LAWRENCE COUNTY DRUG TREATMENT CENT, founded in 2018, is a micro nonprofit that reported $7K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $8K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO HELP COMBAT THE GROWING OPIOID EPIDEMIC IN LAWRENCE COUNTY WITH A TRANSITIONAL ADDICTION TREATMENT FACILITY. THE FACILITY WILL TREAT DRUG ADDICTION AND MENTAL HEALTH ISSUES IN ORDER TO HELP SOLVE THESE ISSUES AND TO HELP CREATE A MORE STABLE ENTRY WORKFORCE FOR LOCAL EMPLOYERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,290

Program Service Revenue $0

Investment Income $-1,466

Other Revenue $0

TOTAL REVENUE $6,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9

Program Expenses $6,822

Other Expenses $8,075

TOTAL EXPENSES $8,075

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,824	$5,668	+0.2%
Expenses	$8,075	$8,398	0.0%
Net Income	$-1,251	$-2,730	-0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BRANHAM	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
JANIE CRAIG CHENAULT	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
JERRY HILL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PLUMMER III	DIRECTOR	1.00	Director	$0	$0	$0
EUGENE MCCRACKEN	TREASURER	1.00	Officer Director	$0	$0	$0
NATHAN NIKIRK	DIRECTOR	1.00	Director	$0	$0	$0
JAN OWENS	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY PENCE	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA PRINCE	DIRECTOR	1.00	Director	$0	$0	$0
ERIK RISMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL ROBBINS	INCORPORATOR	1.00	Officer Director	$0	$0	$0
CHAD SHEW	DIRECTOR	1.00	Director	$0	$0	$0
BRAD SWIHART	DIRECTOR	1.00	Director	$0	$0	$0
JACK VOIGTSCHILD	SECRETARY	1.00	Officer 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
2023	$6,824	$8,075	No data	$-1,251
2022	$5,668	$8,398	$37,030	$-2,730
2021	No data	$5,370	$40,091	No data
2020	$2,516	$9,357	$45,257	$-6,841
2019	$49,855	$9,313	$51,972	$40,542
2018	$15,000	$3,570	$11,430	$11,430

LAWRENCE COUNTY DRUG TREATMENT CENT