FORT BEND REGIONAL COUNCIL ON SUBS… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

LISA POYNOR

Phone

2812072400

Tax Period

2023-09-01 to 2024-08-31

FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE, founded in 1976, is a community nonprofit in the Diseases & Disorders sector that reported $3.5M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE'S MISSION IS PROVIDING FAMILIES AND INDIVIDUALS SUBSTANCE ABUSE PREVENTION, EDUCATION, AND TREATMENT SERVICES THEY NEED FOR POSITIVE CHANGE FOR THEMSELVES AND THE COMMUNITY. THIS IS ACCOMPLISHED THROUGH ADULT SUBSTANCE USE DISORDER TREATMENT PROGRAMS AND EDUCATION CLASSES AND YOUTH COUNSELING AND PREVENTION PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $810,343 Revenue: $1,505

YOUTH SERVICES PROGRAM:IN 2024, FBRC'S YOUTH SERVICES PROVIDED PREVENTION EDUCATION AND SKILLS TRAINING TO 3,090 YOUTH IN THEIR SCHOOLS. THIS WAS DONE USING THE YOUTH CONNECTION AND THE LIFE SKILLS TRAINING PROGRAMS. FBRC'S PREVENTION TEAM INVOLVED 14,010 STUDENTS AND PARENTS IN POSITIVE ALTERNATIVE ACTIVITIES AND CONDUCTED 304 COMMUNITY PRESENTATIONS FOR 8,856 BOTH VIRTUALLY AND IN THE COMMUNITY. WE CONTINUED SOCIAL MEDIA OUTREACH THROUGH CAMPAIGNS THAT INCLUDED 330 MESSAGES RELATED TO YOUTH SUBSTANCE USE PREVENTION, THESE INCLUDED POSITIVE MESSAGES ABOUT BEHAVIORAL HEALTH AND LINKED OUR COMMUNITY TO RESOURCES. FBRC'S " FORT BEND COMMUNITY PREVENTION COALITION" BEGAN IN 2013, ITS GOAL IS TO PREVENT SUBSTANCE USE AMONG YOUTH THROUGH ENVIRONMENTAL STRATEGIES. THE COALITION'S 45 ADULT MEMBERS ATTENDED 10 MEETINGS DURING 2024. THIS GROUP PLANNED THE 9TH ANNUAL DRUG SYMPOSIUM TO EDUCATE OUR COMMUNITY ABOUT CURRENT DRUG TRENDS AND RELATED PREVENTION TOPICS. THE SYMPOSIUM WAS ATTENDED BY 325 COMMUNITY MEMBERS. CUMULATIVELY, INCLUDING COMMUNITY PRESENTATIONS AND SPECIAL EVENTS, FBRC'S YOUTH PROGRAM REACHED 22,866 PEOPLE IN OUR COMMUNITY.

Program 2

Expenses: $519,493 Revenue: $996,306

COMMUNITY PROGRAMS: IN 2024, FBRC ADMITTED 753 ADULTS TO THE SUBSTANCE ABUSE TREATMENT PROGRAM WHICH INCLUDED BOTH STATE FUNDED, MEDICAID, SPECIALTY COURT, TDCJ AND OTHER COMMUNITY PARTICIPANTS.

Program 3

Expenses: $1,848,151 Revenue: $1,680

OFFENDER EDUCATION PROGRAMS:SINCE THE COVID-19 PANDEMIC, FBRC HAS NOT RESUMED OFFENDER EDUCATION CLASSES.

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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 $2,456,876

Program Service Revenue $997,986

Investment Income $4,191

Other Revenue $1,505

TOTAL REVENUE $3,460,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,457,291

Fundraising Expenses $0

Program Expenses $3,177,987

Other Expenses $960,741

TOTAL EXPENSES $3,418,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,460,558	$3,065,452	+0.1%
Expenses	$3,418,032	$2,972,169	+0.2%
Net Income	$42,526	$93,283	-0.5%

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

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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

$155,217

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL MENENDEZ	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ALYCIA CURTIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHERINE J BRITT	TREASURER	1.00	Officer Director	$0	$0	$0
DENNIE BRYANT	SECRETARY	1.00	Officer Director	$0	$0	$0
RODNEY L CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CHAN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA SCHOONMAKER	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE WHATLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN HENSLEY	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA POYNOR	CEO	40.00	Officer	$155,217	$0	$155,217
JOHN ROBSON	COO	1.00	Officer	$0	$0	$0
KIMBERLI REIMER	CFO	1.00	Officer	$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
2025	No data	No data	No data	No data
2024	$3,460,558	$3,418,032	$1,528,336	$42,526
2023	$3,065,452	$2,972,169	$1,505,088	$93,283
2022	$2,933,038	$2,769,693	$940,582	$163,345
2021	$2,644,013	$2,575,319	$676,627	$68,694
2020	$2,922,151	$2,780,865	$1,013,169	$141,286
2019	$2,859,547	$2,901,827	$465,417	$-42,280
2018	$2,815,023	$2,811,974	$525,173	$3,049

FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE