BRADLEY PREVENTION COALITION INC (EIN 844683212) - 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

2020

Legal Domicile

Phone

4234647568

Tax Period

2024-07-01 to 2025-06-30

BRADLEY PREVENTION COALITION INC, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $310K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $343K exceeded revenue, resulting in a 11% operating deficit.

Mission

DRUG OVERDOSE PREVENTIONSOCIAL SERVICES,RESOURCE LINKAGE,RECOVERY SUPPORT,EDUCATION AND AWARENESS RELATED TO SUBSTANCE USE AND CO-OCCURRING DISORDERS.

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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 $309,896

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $309,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,028

Fundraising Expenses $0

Program Expenses $342,508

Other Expenses $136,480

TOTAL EXPENSES $342,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$309,896	$275,947	+0.1%
Expenses	$342,508	$242,746	+0.4%
Net Income	$-32,612	$33,201	-2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ALANA MORRIS	PRESIDENT	Officer	$0	$0	$0
JOSH GANN	SECRETARY	Officer	$0	$0	$0
VICKIE TOWNE	DIRECTOR	Officer	$0	$0	$0
MARK GIBSON	DIRECTOR	Officer	$0	$0	$0
STEVE LAWSON	DIRECTOR	Officer	$0	$0	$0
RICH KIENLEN	VICE PRESIDENT	Officer	$0	$0	$0
STEVEN HATCHET	BOARD MEMBER	Officer	$0	$0	$0
LEON SHAHAN	BOARD MEMBER	Officer	$0	$0	$0
REBA TERRY	BOARD MEMBER	Officer	$0	$0	$0
JODI GRIGGINS	BOARD MEMBER	Officer	$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	$309,896	$342,508	$370,363	$-32,612
2024	$275,947	$242,746	$303,222	$33,201
2023	$218,074	$162,647	$250,877	$55,427

BRADLEY PREVENTION COALITION INC