TEXANS FOR SAFE AND DRUG-FREE YOUTH (EIN 200793087) - 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

1997

Legal Domicile

Principal Officer

NICOLE HOLT

Phone

5124427501

Tax Period

2023-01-01 to 2023-12-31

TEXANS FOR SAFE AND DRUG-FREE YOUTH, founded in 1997, is a small nonprofit in the Mental Health sector that reported $806K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $905K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROTECT YOUTH FROM ALCOHOL, TOBACCO, AND OTHER DRUG USE.

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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 $600,453

Program Service Revenue $203,675

Investment Income $2,285

Other Revenue $0

TOTAL REVENUE $806,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $514,236

Fundraising Expenses $5,243

Program Expenses $677,461

Other Expenses $391,182

TOTAL EXPENSES $905,418

Year-over-Year Comparison

	2023	2022	Change
Revenue	$806,413	$1,424,588	-0.4%
Expenses	$905,418	$1,283,635	-0.3%
Net Income	$-99,005	$140,953	-1.7%

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

568

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

$160,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNALYN DEMELLO	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
THOMAS MAYES	DIRECTOR	1.00	Director	$0	$0	$0
RICK ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
KITA MCCRAY	CHAIR/MEMBER(PART YEAR)	1.00	Director	$0	$0	$0
JEREMY JORDAN	IMMEDIATE PAST CHAIR/ TREASURER	1.00	Officer Director	$0	$0	$0
SETH MILLER	SECRETARY/CHAIR-ELECT/ CHAIR	1.00	Officer Director	$0	$0	$0
DANETTE CASTENEDA	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
NICOLE HOLT	CEO	50.00	Officer	$150,784	$9,366	$160,150

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
2024	No data	No data	No data	No data
2023	$806,413	$905,418	$593,141	$-99,005
2022	$1,424,588	$1,283,635	$958,265	$140,953
2021	$1,249,261	$1,251,350	$593,901	$-2,089
2020	$1,098,602	$1,128,499	$539,947	$-29,897
2018	$1,416,092	$1,323,870	$525,408	$92,222

TEXANS FOR SAFE AND DRUG-FREE YOUTH