SAN ANTONIO COUNCIL ON ALCOHOL AND DRUG AWARENESS

EIN: 741340188 501(c)(3)

SAN ANTONIO, TX

Total Revenue
$4,836,079
Total Expenses
$4,872,044
Total Assets
$2,029,244
Net Assets
$1,263,545
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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
1957
Legal Domicile
TX
Principal Officer
ABIGAIL MOORE
Phone
2102254741
Tax Period
2024-09-01 to 2025-08-31

SAN ANTONIO COUNCIL ON ALCOHOL AND DRUG AWARENESS, founded in 1957, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

EMPOWERING OUR COMMUNITY TO LIVE HEALTHY LIVES; BY PROVIDING PREVENTION, INTERVENTION, AND RECOVERY SUPPORT SERVICE FOR CHILDREN AND ADULTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,753,205
Program Service Revenue $49,554
Investment Income $216
Other Revenue $33,104
TOTAL REVENUE $4,836,079

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,703,700
Fundraising Expenses $142,855
Program Expenses $4,261,656
Other Expenses $2,168,344
TOTAL EXPENSES $4,872,044

Year-over-Year Comparison

2024 2023 Change
Revenue $4,836,079 $6,581,241 -0.3%
Expenses $4,872,044 $6,469,990 -0.2%
Net Income $-35,965 $111,251 -1.3%
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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Governance

Voting Members
12
Independent Members
12
Employees
75
Volunteers
60

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
5
$171,392
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DICK COONS PRESIDENT 2.00
Officer Director
$0 $0 $0
RYAN D HOLT VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JUSTIN SIMONE SVP SECRETARY 2.00
Officer Director
$0 $0 $0
JOE RODRIGUEZ CPA TREASURER 2.00
Officer Director
$0 $0 $0
JORDIN GALBRAITH CPA MEMBER 2.00
Director
$0 $0 $0
STEVEN GONZALEZ LBA LCDC ADC MEMBER 2.00
Director
$0 $0 $0
LEIGH ANN GREENBERG JD MEMBER 2.00
Director
$0 $0 $0
VICTORIA MATHER JD MEMBER 2.00
Director
$0 $0 $0
CLAIRE O'BRIEN MEMBER 2.00
Director
$0 $0 $0
RAMON G REYES MD MEMBER 2.00
Director
$0 $0 $0
JUSTIN SANDERSON MA LPC-S MBA MEMBER 2.00
Director
$0 $0 $0
TERRY VELASQUEZ MEMBER 2.00
Director
$0 $0 $0
ABIGAIL MOORE CEO 39.00
Officer
$171,392 $0 $171,392
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 $4,836,079 $4,872,044 $2,029,244 $-35,965
2024 $6,581,241 $6,469,990 $2,147,108 $111,251
2023 $4,968,420 $5,106,949 $2,271,996 $-138,529
2022 $4,184,717 $4,085,729 $1,652,116 $98,988
2021 $3,532,307 $3,301,144 $1,420,911 $231,163
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