Greene County AntiDrug Coalition (EIN 881376641) - 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

2021

Legal Domicile

Principal Officer

Lynn Broyles

Phone

4235256719

Tax Period

2023-01-01 to 2023-12-31

Greene County AntiDrug Coalition, founded in 2021, is a small nonprofit in the Mental Health sector that reported $210K in total revenue in fiscal year 2023. The organization ran a surplus of $196K, a strong 93% operating margin.

Mission

We are community-focused partners dedicated to enhancing access to substance use education and prevention strategies for youth and adults of all ages. We collaborate with overdose prevention partners, as well as recover

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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 $210,114

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,114

Expense Breakdown

Grants Paid $4,183

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,966

Other Expenses $9,736

TOTAL EXPENSES $13,919

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,114	N/A	N/A
Expenses	$13,919	N/A	N/A
Net Income	$196,195	N/A	N/A

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

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
Kevin Gass	Director	001.00	Director	$0	$0	$0
Jamie Hensley	Director	N/A	Director	$0	$0	$0
Chan Humbert	Director	N/A	Director	$0	$0	$0
Amy Pfaff-Biebel	Director	N/A	Director	$0	$0	$0
Ralph Shipley	Director	N/A	Director	$0	$0	$0
Kenneth Bailey	Board Chair	002.00	Officer	$0	$0	$0
Wendy Peay	Secretary	004.00	Officer	$0	$0	$0
Robert Locklear	Treasurer	002.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$210,114	$13,919	$205,774	$196,195

Greene County AntiDrug Coalition