Hamilton County Alcohol & Other Drug Prevention Coalition is a 501(c)(3) organization based in Jasper, Florida, registered in 2011, with $178,572 in FY2024 revenue. CharityIndex grades it C+.
Revenue (FY2024)
$179K
▼ 20.9% vs prior year
Human Services median: $293K
Expenses (FY2024)
$152K
Net assets
$44K
Employees
—
Rated on 2 of 4 criteria — the rest aren't reported in this filing type.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Hamilton County Alcohol & Other Drug Prevention Coalition— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Hamilton County Alcohol & Other Drug Prevention Coalition: 3 mo reserves · +15% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Hamilton County Alcohol & Other Drug Prevention Coalition— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Hamilton County Alcohol & Other Drug Prevention Coalition: 1 of 5 disclosure signals earns a D on this criterion. See the exact thresholds →
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Revenue grew from $137K (FY2012) to $179K (FY2024) across 13 reported years.
Financial snapshot
Operating margin
14.9%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$46K
Total liabilities
$2,802
Net assets
$44K
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $178,572▼20.9% | $151,956▼45.3% | $43,662▲156% | $46,464▲133% | 990 |
| 2023 | $225,768▲22.7% | $277,646▲60.0% | $17,046▼75.3% | $19,932▼72.5% | 990 |
| 2022 | $184,032▲7.9% | $173,544▼12.9% | $68,924▲17.9% | $72,401▲3.8% | 990EZ |
| 2021 | $170,624▲5.9% | $199,207▲35.4% | $58,436▼32.8% | $69,742▼20.5% | 990EZ |
| 2020 | $161,125▲19.5% | $147,093▼7.3% | $87,019▲19.2% | $87,756▲16.4% | 990EZ |
| 2019 | $134,820▼20.7% | $158,753▼4.5% | $72,987▼24.7% | $75,401▼23.6% | 990EZ |
| 2018 | $169,992▼5.0% | $166,245▼7.5% | $96,920▲4.0% | $98,736▲3.7% | 990EZ |
| 2017 | $178,953▲1.1% | $179,655▲9.1% | $93,173▼0.7% | $95,257▼0.7% | 990EZ |
| 2016 | $176,953▼9.3% | $164,619▼2.5% | $93,875▲15.1% | $95,968▲12.2% | 990EZ |
| 2015 | $195,179▲21.4% | $168,880▲13.3% | $81,541▲47.6% | $85,520▲46.6% | 990EZ |
| 2014 | $160,771▼2.8% | $149,062▼2.3% | $55,242▲26.9% | $58,320▲0.1% | 990EZ |
| 2013 | $165,469▲21.2% | $152,623▲24.0% | $43,533▲41.9% | $58,245▲29.6% | 990EZ |
| 2012 | $136,560 | $123,093 | $30,687 | $44,948 | 990EZ |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
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Data for Hamilton County Alcohol & Other Drug Prevention Coalition (EIN 27-1863081) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.