LIFESTEPS COUNCIL ON ALCOHOL & DRUGS

EIN: 741997977 501(c)(3)

GEORGETOWN, TX

Total Revenue
$818,689
Total Expenses
$811,256
Total Assets
$18,201
Net Assets
$-33,425
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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
1978
Legal Domicile
TX
Principal Officer
MARIAH MADEWELL
Phone
5128692571
Tax Period
2017-09-01 to 2018-08-31

LIFESTEPS COUNCIL ON ALCOHOL & DRUGS, founded in 1978, is a small nonprofit that reported $819K in total revenue in fiscal year 2017.

Mission

PREVENTION, INTERVENTION, COUNSELING AND EDUCATION IN ORDER TO REDUCE SUBSTANCE ABUSE

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $200,945
Program Service Revenue $609,660
Investment Income $5
Other Revenue $8,079
TOTAL REVENUE $818,689

Expense Breakdown

Grants Paid $0
Salaries & Benefits $576,870
Fundraising Expenses $9,754
Program Expenses $769,456
Other Expenses $234,386
TOTAL EXPENSES $811,256

Year-over-Year Comparison

2017 2016 Change
Revenue $818,689 $819,385 0.0%
Expenses $811,256 $829,643 0.0%
Net Income $7,433 $-10,258 -1.7%
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

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Governance

Voting Members
15
Independent Members
15
Employees
22
Volunteers
25

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
2
$0
Total Directors
16
$51,358
Key Employees
1
$51,358
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREEN BORN FORMER EXECUTIVE DIRECTOR 40.00
Director Key Emp
$50,859 $499 $51,358
MARIAH MADEWELL PRESIDENT 1.00
Officer Director
$0 $0 $0
GEORGE BRIGHTWELL SECRETARY 1.00
Officer Director
$0 $0 $0
JAMES L JARVIS DIRECTOR 1.00
Director
$0 $0 $0
AARON FERGUSON DIRECTOR 1.00
Director
$0 $0 $0
ANGIE BURNHAM DIRECTOR 1.00
Director
$0 $0 $0
BOLIVAR AGUIRRE DIRECTOR 1.00
Director
$0 $0 $0
DARRYL DARNELL DIRECTOR 1.00
Director
$0 $0 $0
DANIEL SLEDGE DIRECTOR 1.00
Director
$0 $0 $0
BARBARA BRIGHTWELL FOUNDER 1.00
Director
$0 $0 $0
JULIE STEVENS DIRECTOR EMERITUS 1.00
Director
$0 $0 $0
LINDY PETERSON DIRECTOR EMERITUS 1.00
Director
$0 $0 $0
PAT HANGAR DIRECTOR EMERITUS 1.00
Director
$0 $0 $0
DONNA CONNELL DIRECTOR 1.00
Director
$0 $0 $0
GORDON PEREZ DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL HUNTER DIRECTOR 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
2018 $818,689 $811,256 $18,201 $7,433
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