TENNESSEE ASSOCIATION OF DRUG COURT PROFESSIONALS INC (EIN 861116464) - 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

2005

Legal Domicile

Principal Officer

KRISTIN GRAY

Phone

6159392872

Tax Period

2023-07-01 to 2024-06-30

TENNESSEE ASSOCIATION OF DRUG COURT PROFESSIONALS INC, founded in 2005, is a small nonprofit in the Mental Health sector that reported $519K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

THE TENNESSEE ASSOCIATION OF DRUG COURT PROFESSIONALS (TADCP) IS COMMITTEDTO REDUCING SUBSTANCE ABUSE, CRIME, AND RECIDIVISM IN TENNESSEE BYPROMOTING, ADVOCATING, AND SUPPORTING RECOVERY COURTS AND INDIVIDUAL TADCPMEMBERS IN THEIR EFFORTS TO PROVIDE A QUALITY THERAPEUTIC COMMUNITY THATPROMOTES POSITIVE CHANGE IN CRIMINAL AND ADDICTIVE BEHAVIOR FOR THE PURPOSEOF TRANSFORMING OFFENDERS INTO POSITIVE, CONTRIBUTING MEMBERS OF OURCOMMUNITIES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $416,217

Program Service Revenue $102,601

Investment Income $96

Other Revenue $0

TOTAL REVENUE $518,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,241

Fundraising Expenses $0

Program Expenses $519,463

Other Expenses $485,222

TOTAL EXPENSES $519,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$518,914	$724,326	-0.3%
Expenses	$519,463	$578,415	-0.1%
Net Income	$-549	$145,911	-1.0%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET HOBSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIMMY SMITH	VICE - PRESIDENT	1.00	Officer Director	$0	$0	$0
TRISH BREEDING	TREASURER	1.00	Officer Director	$0	$0	$0
KATHERINE MCMULLEN	SECRETARY	1.00	Officer Director	$0	$0	$0
TAMARA ROBINSON	MIDDLE TN REP	1.00	Director	$0	$0	$0
RACHEL RODEN	EAST TN DIRECTOR	1.00	Director	$0	$0	$0
RIAN MASSIE	WEST TN DIRECTOR	1.00	Director	$0	$0	$0
DUANE SLONE	AT LARGE	1.00	Director	$0	$0	$0
LACHELLE RICKS	AT LARGE	1.00	Director	$0	$0	$0
KRISTIN GRAY	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
ANGELA PARKERSON	PAST PRESIDENT	1.00		$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	No data	No data	No data	No data
2024	$518,914	$519,463	$210,289	$-549
2023	$724,326	$578,415	$181,841	$145,911
2022	$705,929	$723,840	$242,477	$-17,911
2021	$657,155	$594,822	$269,795	$62,333
2020	$943,741	$844,580	$59,602	$99,161
2019	$508,958	$470,210	$144,770	$38,748
2018	$371,154	$337,027	$105,496	$34,127

TENNESSEE ASSOCIATION OF DRUG COURT PROFESSIONALS INC