HOUSTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BAY AREA COUNCIL ON DRUGS AND ALCOHOL INC, founded in 1974, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $1.7M left a modest 6% surplus.
TO EMPOWER OUR COMMUNITIES TO LIVE HEALTHIER LIVES THROUGH EDUCATION, PREVENTION, MENTAL HEALTH AWARENESS, INTERVENTION, AND RECOVERY.
COMMUNITY SUBSTANCE USE PREVENTION (COMMUNITY COALITIONS): BACODA OPERATES THREE COMMUNITY COALITION CONTRACTS FUNDED BY TEXAS HEALTH AND HUMAN SERVICES IN BRAZORIA, MATAGORDA, AND SOUTHEAST HARRIS...
COMMUNITY SUBSTANCE USE PREVENTION (COMMUNITY COALITIONS): BACODA OPERATES THREE COMMUNITY COALITION CONTRACTS FUNDED BY TEXAS HEALTH AND HUMAN SERVICES IN BRAZORIA, MATAGORDA, AND SOUTHEAST HARRIS COUNTIES. EACH COALITION ENGAGES COMMUNITY PARTNERS TO ADDRESS YOUTH SUBSTANCE USE, STRENGTHEN LOCAL PREVENTION CAPACITY, AND IMPLEMENT EVIDENCE-BASED STRATEGIES TAILORED TO LOCAL NEEDS. IN ADDITION, BACODA ADMINISTERS A CDC DRUG FREE COMMUNITIES GRANT SERVING LA PORTE ISD IN PARTNERSHIP WITH THE SOUTHEAST HARRIS COALITION. THE INITIATIVE STRENGTHENS COMMUNITY INFRASTRUCTURE TO REDUCE YOUTH USE OF ALCOHOL, TOBACCO, VAPING PRODUCTS, AND ILLICIT SUBSTANCES.
YOUTH PREVENTION PROGRAMS (YOUTHWORKS): BACODA'S YOUTHWORKS PROGRAM DELIVERS RESEARCH-BASED DRUG, ALCOHOL, TOBACCO, AND VAPING PREVENTION EDUCATION IN BRAZORIA, GATVESTON, MATAGORDA, AND SOUTHEAST...
YOUTH PREVENTION PROGRAMS (YOUTHWORKS): BACODA'S YOUTHWORKS PROGRAM DELIVERS RESEARCH-BASED DRUG, ALCOHOL, TOBACCO, AND VAPING PREVENTION EDUCATION IN BRAZORIA, GATVESTON, MATAGORDA, AND SOUTHEAST HARRIS COUNTIES. PREVENTION SPECIALISTS PROVIDE CURRICULUM-BASED INSTRUCTION, EARLY IDENTIFICATION AND REFERRAL, PRESENTATIONS, AND ALTERNATIVE ACTIVITIES FOR YOUTH EXHIBITING RISK FACTORS SUCH AS TRUANCY, FAILING GRADES, AND OTHER RISK BEHAVIORS.
MENTAL HEALTH AWARENESS TRAINING PROGRAM: THROUGH A SAMHSA-FUNDED CONTRACT, BACODA TRAINS COMMUNITY MEMBERSINCLUDING LAW ENFORCEMENT, FIRST RESPONDERS, CLERGY, EDUCATORS, AND SOCIAL SERVICE...
MENTAL HEALTH AWARENESS TRAINING PROGRAM: THROUGH A SAMHSA-FUNDED CONTRACT, BACODA TRAINS COMMUNITY MEMBERSINCLUDING LAW ENFORCEMENT, FIRST RESPONDERS, CLERGY, EDUCATORS, AND SOCIAL SERVICE PROVIDERSTO RECOGNIZE SIGNS OF MENTAL HEALTH CRISES AND RESPOND APPROPRIATELY. STAFF MAINTAIN A CURRENT DIRECTORY OF LOCAL MENTAL HEALTH RESOURCES AND PROVIDE REFERRALS AS NEEDED.
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 | $1,809,763 | $4,848,740 | -0.6% |
| Expenses | $1,708,336 | $4,476,555 | -0.6% |
| Net Income | $101,427 | $372,185 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| SUSAN ROBERTS | EXECUTIVE DI | 36.00 |
Officer
Director
|
$85,000 | $0 | $85,000 |
| REX HEMME | CHAIRPERSON | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE PATTERSON | VICE-CHAIRPE | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| MELISSA ROMAIN HARROTT | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| HOWARD BUSHART | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| RAY SOTO | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ZEKE SMITH | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| BRUCE GEORGE | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| YORKIRIS CONTRERAS | SECRETARY | 3.00 |
Director
|
$0 | $0 | $0 |
| MELVIN MASON | TREASURER | 3.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,809,763 | $1,708,336 | $1,591,702 | $101,427 |
| 2024 | $4,848,740 | $4,476,555 | $1,743,314 | $372,185 |
| 2023 | $5,101,888 | $4,965,854 | $1,337,449 | $136,034 |
| 2022 | $4,930,003 | $4,897,170 | $1,181,545 | $32,833 |
| 2021 | $3,896,589 | $3,557,583 | $864,327 | $339,006 |
| 2020 | $3,445,446 | $3,449,477 | $988,457 | $-4,031 |
| 2018 | $1,764,048 | $1,865,692 | $301,746 | $-101,644 |
Compare BAY AREA COUNCIL ON DRUGS AND ALCOHOL INC with other nonprofits in Texas and across the country.