MATFORCE YAVAPAI COUNTY SUBSTANCE ABUSE COALITION

EIN: 860900106 501(c)(3) Human Services

PRESCOTT VALLEY, AZ

Total Revenue
$5,216,271
Total Expenses
$5,024,494
Total Assets
$2,718,867
Net Assets
$1,243,924
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
AZ
Principal Officer
MERILEE FOWLER
Phone
9283007129
Tax Period
2023-07-01 to 2024-06-30

MATFORCE YAVAPAI COUNTY SUBSTANCE ABUSE COALITION, founded in 1997, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $5.0M left a modest 4% surplus.

Mission

WITH INTEGRITY AND DETERMINATION WE, THE CITIZENS OF YAVAPAI COUNTY, COMMIT TO WORKING IN PARTNERSHIP TO BUILD HEALTHIER COMMUNITIES BY STRIVING TO ELIMINATE SUBSTANCE ABUSE AND ITS EFFECTS.

Program Service Accomplishments

Program 1
Expenses: $4,765,449 Revenue: $58,852

DRUG PREVENTION EDUCATION FOR YOUTH: MATFORCE PROVIDED RESEARCH-BASED CLASSROOM EDUCATION ON THE HARMS OF DRUG AND ALCOHOL USE TO 11,244 KINDERGARTEN 12TH GRADE STUDENTS IN YAVAPAI COUNTY AND SACLAZ...

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DRUG PREVENTION EDUCATION FOR YOUTH: MATFORCE PROVIDED RESEARCH-BASED CLASSROOM EDUCATION ON THE HARMS OF DRUG AND ALCOHOL USE TO 11,244 KINDERGARTEN 12TH GRADE STUDENTS IN YAVAPAI COUNTY AND SACLAZ (SUBSTANCE AWARENESS COALITION LEADERS OF ARIZONA) PROVIDED EDUCATION TO 67,072 STUDENTS STATEWIDE.(CONTINUED ON SCHEDULE O)DRUG EDUCATION AND SKILL TRAINING FOR ADULTS: MATFORCE PROVIDED RESEARCH-BASED PARENTING EDUCATION TO 392 PARENTS AND TEACHERS THROUGH PARENTING CLASSES AND WORKSHOPS. 3,585 PEOPLE PARTICIPATED IN PRESENTATIONS ON THE HARMS OF DRUGS AND ALCOHOL DURING 189 PRESENTATIONS, WORKSHOPS AND/OR PROFESSIONAL TRAININGS IN YAVAPAI COUNTY AND 20,256 ADULTS PARTICIPATED IN TRAININGS THROUGH THE SACLAZ. STRATEGIES TO ADDRESS THE OPIOID/HEROIN PROBLEM: 2,993 POUNDS OF MEDICATION WERE COLLECTED AND PROPERLY DISPOSED OF IN THE FISCAL YEAR THROUGH DUMP THE DRUGS AND 15 PRESCRIPTION TAKE BACK BOXES; MULTIPLE STRATEGIES WERE IMPLEMENTED INCLUDING THE OVERDOSE FATALITY REVIEW BOARD.PUBLIC AWARENESS CAMPAIGN: 14,138 COMMUNITY MEMBERS WERE EDUCATED ON THE RISKS AND HARMS OF SUBSTANCE USE AT 98 EVENTS IN YAVAPAI COUNTY AND 26,591 COMMUNITY MEMBERS WERE DIRECTLY EDUCATED ON THE RISKS AND HARMS OF SUBSTANCE USE THROUGH SACLAZ. 373,766,790 MEDIA IMPRESSIONS WERE REALIZED THROUGH THE STATEWIDE SACLAZ MEDIA CAMPAIGN WHICH INCLUDED OVER 10,000 TV SPOTS, 30,000 RADIO SPOTS, 30 BILLBOARDS AND SOCIAL MEDIA MESSAGING ON THE RISKS AND HARMS OF FENTANYL, PSYCHOSTIMULANTS, MARIJUANA, ALCOHOL AND VAPING. A FENTANYL, PSYCHOSTIMULANT, ALCOHOL, VAPING, MARIJUANA, NALOXONE AND YOUTH RESILIENCY TOOLKITS WERE FURTHER DEVELOPED, FOCUSING ON MESSAGING FOR YOUTH, THROUGH THE SUBSTANCE ABUSE COALITION LEADERS OF ARIZONA, A PROJECT OF MATFORCE.

Program 2
Expenses: $13,790 Revenue: $8

YAVAPAI REENTRY PROJECT: 264 INDIVIDUALS RETURNING HOME FROM PRISON AND JAIL WERE PROVIDED SERVICES THROUGH THE YAVAPAI REENTRY PROJECT WITH A MAJORITY BEING MATCHED WITH A COMMUNITY COACH.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,138,988
Program Service Revenue $43,269
Investment Income $18,423
Other Revenue $15,591
TOTAL REVENUE $5,216,271

Expense Breakdown

Grants Paid $0
Salaries & Benefits $826,493
Fundraising Expenses $13,562
Program Expenses $4,779,239
Other Expenses $4,198,001
TOTAL EXPENSES $5,024,494

Year-over-Year Comparison

2023 2022 Change
Revenue $5,216,271 $4,204,327 +0.2%
Expenses $5,024,494 $4,017,149 +0.3%
Net Income $191,777 $187,178 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
19
Volunteers
200

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
3
$116,685
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHEILA POLK CHAIR 4.00
Officer Director
$0 $0 $0
TARA NEWMAN VICE CHAIR 2.00
Officer Director
$0 $0 $0
TIM CARTER DIRECTOR 2.00
Director
$0 $0 $0
BRYAN PRIETO DIRECTOR 2.00
Director
$0 $0 $0
TAMARA PLAYER DIRECTOR 2.00
Director
$0 $0 $0
STEVE GESELL THRU 82023 DIRECTOR 2.00
Director
$0 $0 $0
APRIL RHODES DIRECTOR 2.00
Director
$0 $0 $0
LESLIE HORTON DIRECTOR 2.00
Director
$0 $0 $0
ERIN MABERY THRU 32024 DIRECTOR 2.00
Director
$0 $0 $0
MERILEE FOWLER EXECUTIVE DIRECTOR 40.00
Officer
$93,500 $23,185 $116,685
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 No data No data No data No data
2024 $5,216,271 $5,024,494 $2,718,867 $191,777
2023 $4,204,327 $4,017,149 $1,947,960 $187,178
2022 $3,749,420 $3,527,477 $1,501,931 $221,943
2021 $2,572,646 $2,471,453 $1,369,972 $101,193
2020 $812,585 $759,129 $580,974 $53,456
2019 $709,143 $645,915 $535,501 $63,228
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