NEW MILESTONES FOUNDATION INC DBA INTEGRAL CARE FOUNDATION

EIN: 732399174 501(c)(3) Mental Health

AUSTIN, TX

Total Revenue
$76,503
Total Expenses
$6,826
Total Assets
$791,622
Net Assets
$787,248
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
TX
Principal Officer
RUSTY TAYLOR
Phone
5124474141
Tax Period
2023-09-01 to 2024-08-31

NEW MILESTONES FOUNDATION INC DBA INTEGRAL CARE FOUNDATION, founded in 1983, is a micro nonprofit in the Mental Health sector that reported $77K in total revenue in fiscal year 2023. Revenue surged 131% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 91% operating margin.

Mission

INTEGRAL CARE FOUNDATION RAISES FUNDS TO SUPPORT THE NEEDS OF PEOPLE IN OUR COMMUNITY WITH MENTAL ILLNESS AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE ACCOMPLISH THIS BY WORKING IN PARTNERSHIP WITH AUSTIN TRAVIS COUNTY INTEGRAL CARE TO EXPAND AWARENESS AND PROVIDE SERVICES TO THOSE WITH MENTAL ILLNESS, INTELLECTUAL CHALLENGES.

Program Service Accomplishments

Program 1

INTEGRAL CARE FOUNDATION PARTNERS WITH AUSTIN TRAVIS COUNTY INTEGRAL CARE "ATCIC" TO EXPAND AND PROVIDE SERVICES TO THOSE WITH MENTAL ILLNESS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES OR CHEMICAL...

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INTEGRAL CARE FOUNDATION PARTNERS WITH AUSTIN TRAVIS COUNTY INTEGRAL CARE "ATCIC" TO EXPAND AND PROVIDE SERVICES TO THOSE WITH MENTAL ILLNESS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES OR CHEMICAL DEPENDENCY. CURRENT YEAR FUNDS PROVIDED WERE DESIGNATED TO PROVIDE SERVICES FOR ATCIC CHILDREN PROGRAMS, SPONSORSHIP TO ATCIC CENTRAL TEXAS AFRICAN AMERICAN MH CONFERENCE, FINANCIAL ASSISTANCE FOR MEDICATIONS FOR ATCIC CLIENTS SERVED, AND ATCIC MEMORIAL GARDEN.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $52,459
Program Service Revenue $0
Investment Income $24,044
Other Revenue $0
TOTAL REVENUE $76,503

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $6,826
TOTAL EXPENSES $6,826

Year-over-Year Comparison

2023 2022 Change
Revenue $76,503 $33,114 +1.3%
Expenses $6,826 $6,744 +0.0%
Net Income $69,677 $26,370 +1.6%
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

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
3

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
4
$347,278
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICIA YOUNG BROWN CHAIRPERSON 2.00
Officer Director
$0 $0 $0
EMMITT HAYES VICE CHAIR 2.00
Officer Director
$0 $0 $0
DEBORAH SMITH SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
DAVID EVANS CEO 2.00
Officer
$0 $29,658 $347,278
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 $76,503 $6,826 $791,622 $69,677
2023 $33,114 $6,744 $677,521 $26,370
2022 $39,657 $9,191 $641,420 $30,466
2021 $227,888 $173,572 $675,012 $54,316
2020 $152,739 $78,344 $540,345 $74,395
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