PALMER DRUG ABUSE PROGRAM HOUSTON INC (EIN 742078429) - 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

1979

Legal Domicile

Principal Officer

BETH EVERSOLE

Phone

2815894602

Tax Period

2023-01-01 to 2023-12-31

PALMER DRUG ABUSE PROGRAM HOUSTON INC, founded in 1979, is a small nonprofit in the Mental Health sector that reported $454K in total revenue in fiscal year 2023. Expenses of $573K exceeded revenue, resulting in a 26% operating deficit.

Mission

THE MISSION OF PALMER DRUG ABUSE PROGRAM IS TO BE THE MOST EFFECTIVE PREVENTION AND RECOVERY PROGRAM HELPING YOUNG PEOPLE AND FAMILIES AVOID OR RECOVER FROM THE DEVASTING EFFECTS OF DRUG AND ALCOHOL 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $454,658

Program Service Revenue $0

Investment Income $5,877

Other Revenue $-7,027

TOTAL REVENUE $453,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $437,320

Fundraising Expenses $78,604

Program Expenses $361,653

Other Expenses $135,963

TOTAL EXPENSES $573,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$453,508	$463,824	0.0%
Expenses	$573,283	$537,008	+0.1%
Net Income	$-119,775	$-73,184	+0.6%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER ANDREW BAKER	CHAIRMAN	3.00	Officer Director	$0	$0	$0
KRISTY MANTERIS	TREASURER	1.00	Officer Director	$0	$0	$0
AMELIA XU	SECRETARY	1.00	Officer Director	$0	$0	$0
LAUREN ANDERSON	TRUSTEE	1.00	Director	$0	$0	$0
SAMANTHA BOY	TRUSTEE	1.00	Director	$0	$0	$0
JEFF GORSKI	TRUSTEE	1.00	Director	$0	$0	$0
JULIUS LEITNER	TRUSTEE	1.00	Director	$0	$0	$0
MARY OXFORD	TRUSTEE	1.00	Director	$0	$0	$0
KATHLEEN PARK	TRUSTEE	1.00	Director	$0	$0	$0
PAT POLLAN	TRUSTEE	1.00	Director	$0	$0	$0
MARK SCHKUD	TRUSTEE	1.00	Director	$0	$0	$0
DEBORAH DUNCAN	TRUSTEE	1.00	Officer Director	$0	$0	$0
ADRIAN GOODISMAN	TRUSTEE	1.00	Officer Director	$0	$0	$0
BETH EVERSOLE	EXECUTIVE DIRECTOR	40.00	Highest	$107,600	$0	$107,600

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	No data	No data	No data	No data
2023	$453,508	$573,283	$328,184	$-119,775
2022	$463,824	$537,008	$448,806	$-73,184
2021	$570,733	$478,880	$524,730	$91,853
2020	$384,050	$456,800	$491,464	$-72,750
2019	$441,811	$462,026	$506,599	$-20,215
2018	$479,877	$597,794	$526,613	$-117,917

PALMER DRUG ABUSE PROGRAM HOUSTON INC