SAN ANTONIO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO PROVIDE ALCOHOL AND DRUG USE PREVENTION, INTERVENTION AND RECOVERY SERVICES TO CHILDREN, YOUTH AND ADULTS IN THE COMMUNITY.
SACADA IS COMMITTED TO PROVIDNG PREVENTION, INTERVENTION AND RECOVERY SERVICES TO THE COMMUNITY IN BEXAR COUNTY AND SURROUNDING RURAL COUNTIES. SEVENTY PERCENT OF THE SERVICES PROVIDED ARE PREVENTION...
SACADA IS COMMITTED TO PROVIDNG PREVENTION, INTERVENTION AND RECOVERY SERVICES TO THE COMMUNITY IN BEXAR COUNTY AND SURROUNDING RURAL COUNTIES. SEVENTY PERCENT OF THE SERVICES PROVIDED ARE PREVENTION FOCUSED AND SERVED 60,000 CHILDREN IN 5 COUNTIES, AND 14 SCHOOL DISTRICTS AS WELL AS 30,000 ADULTS IN THE COMMUNITY. SCHOOLS REPORTED THAT 85% OF THE CHILDREN IN OUR PROGRAMS DEMONSTRATED IMPROVEMENT IN SCHOOL PERFORMANCE, STRONGER COMMUNICATION SKILLS AND IMPROVED REFUSAL SKILLS TO DEAL WITH BULLYING, SUBSTANCE USE AND OTHER NEGATIVE BEHAVIORS. THIRTY PERCENT OF OUR SERVICES ARE FOCUSED ON RECOVERY SUPPORT SERVICES FOR INDIVIDUALS IMPACTED BY SUBSTANCE USE DISORDERS AND OTHER RELATED CONSEQUENCES. SACADA PROVIDED 500 ADULTS WITH LONG TERM RECOVERY COACHING SERVICES AND 2,000 ADULTS WITH SHORT TERM RECOVERY SERVICES. PROGRAM OUTCOMES INCLUDED: LONGTERM RECOVERY, STABLE HOUSING AND EMPLOYMENT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare SAN ANTONIO COUNCIL ON ALCOHOL AND DRUG AWARENESS with other nonprofits in Texas and across the country.