THE HOUSTON CHAPTER OF TEXAS ASSOC OF ADDICTION PROFESSIONALS (EIN 272005974) - 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

2010

Legal Domicile

Principal Officer

KIM ARRINGTON

Phone

5127080629

Tax Period

2024-01-01 to 2024-12-31

THE HOUSTON CHAPTER OF TEXAS ASSOC OF ADDICTION PROFESSIONALS, founded in 2010, is a micro nonprofit in the Community Improvement sector that reported $5K in total revenue in fiscal year 2024. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $10K exceeded revenue, resulting in a 96% operating deficit.

Mission

ENSURE THE HIGHEST POSSIBLE QUALITY OF CARE TO THOSE AFFECTED BY THE DISEASE OF ADDICTION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,020

Program Service Revenue $1,140

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $10,121

TOTAL EXPENSES $10,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,160	$74,890	-0.9%
Expenses	$10,121	$106,415	-0.9%
Net Income	$-4,961	$-31,525	-0.8%

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
KIM ARRINGTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
DALANNA BURRIS	PRESIDENT EL	1.00	Director	$0	$0	$0
GORDON MELTZER	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH BOLTON	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID COLES	DIRECTOR	1.00	Director	$0	$0	$0
LISA WEBB	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL COLLIER	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE ST GERMAIN	DIRECTOR	1.00	Director	$0	$0	$0
ABIMBOLA FARINDE	DIRECTOR	1.00	Director	$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
2024	$5,160	$10,121	$28,199	$-4,961
2023	$74,890	$106,415	$33,160	$-31,525
2022	$2,010	$13,115	$64,685	$-11,105
2021	$1,890	$9,393	$76,219	$-7,503
2020	$2,420	$7,941	$84,222	$-5,521
2019	$23,411	$17,682	$89,743	$5,729
2018	$89,098	$74,118	$84,013	$14,980

THE HOUSTON CHAPTER OF TEXAS ASSOC OF ADDICTION PROFESSIONALS