Brazos Valley Council on Alcohol and Substance Abuse (EIN 742340684) - 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

1984

Legal Domicile

Phone

9798463560

Tax Period

2023-09-01 to 2024-08-31

Brazos Valley Council on Alcohol and Substance Abuse, founded in 1984, is a community nonprofit in the Mental Health sector that reported $5.3M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

To provide guidance and support for persons affected by alcohol and 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,096,705

Program Service Revenue $56,936

Investment Income $23,741

Other Revenue $77,122

TOTAL REVENUE $5,254,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,244,631

Fundraising Expenses $0

Program Expenses $5,505,638

Other Expenses $2,284,667

TOTAL EXPENSES $5,529,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,254,504	$6,396,040	-0.2%
Expenses	$5,529,298	$5,657,573	0.0%
Net Income	$-274,794	$738,467	-1.4%

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

$191,904

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Crystal Crowell	Executive Dir.	40.00	Officer	$101,547	$0	$101,547
Tiffany Cantrell	Finance Dir.	40.00	Officer	$90,357	$0	$90,357
Rusti Henderson	Director	0.00	Director	$0	$0	$0
Mark Green	President	0.00	Officer Director	$0	$0	$0
Shannon B Flanigan	Vice President	0.00	Officer Director	$0	$0	$0
Marina Jackson	Secretary/Treau	0.00	Officer Director	$0	$0	$0
Kevin Stuart	Director	0.00	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
2024	$5,254,504	$5,529,298	$3,147,506	$-274,794
2023	$6,396,040	$5,657,573	$3,843,506	$738,467
2022	$4,692,891	$4,924,874	$711,136	$-231,983
2021	$4,446,872	$4,251,832	$868,228	$195,040
2020	$4,913,891	$4,831,601	$756,959	$82,290
2019	$4,319,440	$4,110,134	$647,067	$209,306
2018	$4,668,268	$4,681,730	$443,033	$-13,462

Brazos Valley Council on Alcohol and Substance Abuse