THE COUNCIL ON ALCOHOL & DRUG ABUSE-COASTAL BEND (EIN 741696491) - 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

1971

Legal Domicile

Principal Officer

MELISSA SWEETING

Phone

3618549199

Tax Period

2023-09-01 to 2024-08-31

THE COUNCIL ON ALCOHOL & DRUG ABUSE-COASTAL BEND, founded in 1971, is a community nonprofit in the Mental Health sector that reported $2.3M in total revenue in fiscal year 2023. Expenses of $2.2M left a modest 5% surplus.

Mission

ALCOHOL, DRUG ABUSE, AND TOBACCO TREATMENT, PREVENTION AND INTERVENTION PROGRAMS FOR ADULTS AND YOUTH.

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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 $2,308,027

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,308,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,584,253

Fundraising Expenses $1,096

Program Expenses $1,880,204

Other Expenses $617,278

TOTAL EXPENSES $2,201,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,308,027	N/A	N/A
Expenses	$2,201,531	N/A	N/A
Net Income	$106,496	N/A	N/A

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

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

$88,524

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA SWEETING	EXECUTIVE DIRECTOR	40.00	Key Emp	$88,524	$0	$88,524
RUBEN GARCIA	SECRETARY	1.00	Director	$0	$0	$0
SILVIA MARTINEZ	TREASURER	1.00	Director	$0	$0	$0
OFFICER KIRK STOWERS	PRESIDENT	1.00	Director	$0	$0	$0
MARK SCHAUER	MEMBER	1.00	Director	$0	$0	$0
GEORGE WOODS	VICE PRESIDENT	1.00	Director	$0	$0	$0
TIFFANY MONTEMAYOR	MEMBER	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	$2,308,027	$2,201,531	$1,017,563	$106,496
2023	$2,014,521	$2,047,187	$860,985	$-32,666
2022	$2,150,907	$2,148,780	$896,841	$2,127
2021	$1,977,281	$2,016,992	$900,065	$-39,711
2020	$2,199,539	$2,141,495	$1,004,801	$58,044
2019	$2,142,732	$2,221,436	$848,041	$-78,704
2018	$2,411,882	$2,514,373	$921,005	$-102,491

THE COUNCIL ON ALCOHOL & DRUG ABUSE-COASTAL BEND