FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE (EIN 741873333) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

PREVENTION, TREATMENT & INTERVENTION OF SUBSTANCE ABUSE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
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