TEXAS ASSOCIATION OF ADDICTION PROFESSIONALS (EIN 521099893) - 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

1976

Legal Domicile

Principal Officer

SUSAN SCHAFFER

Phone

5127080629

Tax Period

2023-01-01 to 2023-12-31

TEXAS ASSOCIATION OF ADDICTION PROFESSIONALS, founded in 1976, is a small nonprofit that reported $735K in total revenue in fiscal year 2023.

Mission

PROMOTE THE ADVANCEMENT OF ADDICTION PROFESSIONALS THROUGHOUT TEXAS.

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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 $31,253

Program Service Revenue $687,089

Investment Income $16,261

Other Revenue $0

TOTAL REVENUE $734,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $754,964

TOTAL EXPENSES $754,964

Year-over-Year Comparison

	2023	2022	Change
Revenue	$734,603	$744,846	0.0%
Expenses	$754,964	$701,326	+0.1%
Net Income	$-20,361	$43,520	-1.5%

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

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
JOSEPH GORORDO	PRESIDENT	1.00	Officer Director	$0	$0	$0
D FRANK DAVIS	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
MATTHEW LEVINE	SECRETARY	1.00	Officer Director	$0	$0	$0
JODY GUERRA	TREASURER	1.00	Officer Director	$0	$0	$0
IVONNE TAPIA	TCB CHAIR	1.00	Officer Director	$0	$0	$0
LEE HOLLEY	DIRECTOR	1.00	Director	$0	$0	$0
ROY PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
LISA GARZA	DIRECTOR	1.00	Director	$0	$0	$0
DALANNA BURRIS	DIRECTOR	1.00	Director	$0	$0	$0
NELSON SPENCE	DIRECTOR	1.00	Director	$0	$0	$0
SONDRA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LYDIA CLEMMONS	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE ROE	DIRECTOR	1.00	Director	$0	$0	$0
KEITH LILES	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE COOPER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SCHAFFER	EXECUTIVE DI	1.00	Officer	$0	$0	$0
CHRISTOPHER SHIELDS PC	LEGISLATIVE	1.00	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
2024	No data	No data	No data	No data
2023	$734,603	$754,964	$593,219	$-20,361
2022	$744,846	$701,326	$628,468	$43,520
2021	$724,909	$684,348	$661,611	$40,561
2020	$388,722	$446,034	$588,573	$-57,312
2019	$680,411	$582,304	$572,848	$98,107
2018	$604,581	$560,746	$430,701	$43,835

TEXAS ASSOCIATION OF ADDICTION PROFESSIONALS