PALMER DRUG ABUSE PROGRAM

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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

1988

Legal Domicile

Principal Officer

KATHERINE FLORES

Tax Period

2023-01-01 to 2023-12-31

PALMER DRUG ABUSE PROGRAM, founded in 1988, is a small nonprofit in the Mental Health sector that reported $246K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE COUNSELING CRISIS INTERVENTION REFERRAL SERVICE FREE TO PARTICIPANTS REGARDLESS OF ECONOMIC STATUS, GENDER, RELIGION OR RACE

Program Service Accomplishments

Program 1

Expenses: $170,177 Revenue: $246,049

PDAP, McALLEN, TX, PROVIDES COUNSELING CRISIS INTERVENTION COMMUNITY EDUCATION AND REFERRAL SERVICES FREE TO PARTICIPANTS REGARDLESS OF ECONOMIC STATUS,GENDER, RELIGION OR RACE.

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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 $246,049

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $246,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,351

Fundraising Expenses $20,143

Program Expenses $170,177

Other Expenses $101,513

TOTAL EXPENSES $246,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$246,049	$186,615	+0.3%
Expenses	$246,864	$217,494	+0.1%
Net Income	$-815	$-30,879	-1.0%

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

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	Role	Reportable Comp	Other Comp	Total
MONICA RODRIGUEZ	DIRECTOR	Director	$0	$0	$0
ROMMEL JOHNSON	DIRECTOE	Director	$0	$0	$0
ELUTERIO BLANCO	DIRECT0R	Director	$0	$0	$0
JANIE REYES	DIRECTOR	Director	$0	$0	$0
JACOB DOMINGUEZ	DIRECTOR	Director	$0	$0	$0
JOSE L GONZALEZ	DIRECTOR	Director	$0	$0	$0
VANESSA CAMACHO	DIRECTOR	Director	$0	$0	$0
DONALD C WILSON	TREASURER	Officer Director	$0	$0	$0
RAQUEL CARDONA	SECRETARY	Officer Director	$0	$0	$0
KATHERINE FLORES	PRESIDENT	Officer Director	$0	$0	$0
RENATO D HERNANDEZ Jr	VICE PRESIDENT	Officer 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
2023	$246,049	$246,864	$241,808	$-815
2022	$186,615	$217,494	$251,154	$-30,879
2021	$161,328	$187,757	$278,360	$-26,429
2020	$171,028	$191,688	$301,701	$-20,660
2019	$231,511	$245,991	$327,893	$-14,480
2018	$237,362	$227,195	$344,075	$10,167