HILL COUNTRY COUNCIL ON ALCOHOL AN… - Form 990 Financial Data

🔒

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

1991

Legal Domicile

Principal Officer

ABIGAIL MOORE

Phone

8303674667

Tax Period

2024-09-01 to 2025-08-31

HILL COUNTRY COUNCIL ON ALCOHOL AND DRUG ABUSE INC, founded in 1991, is a small nonprofit in the Human Services sector that reported $888K in total revenue in fiscal year 2024. Revenue surged 221% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE ALCOHOL AND DRUG USE PREVENTION, INTERVENTION AND TREATMENT SERVICES TO CHILDREN, YOUTH AND ADULTS IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $808,922 Revenue: $68,177

HCCADA IS COMMITTED TO PROVIDNG PREVENTION, INTERVNTION AND RECOVERY SERVICES TO THE COMMUNITY IN THE HILL COUNTRY AREA. SEVENTY PERCENT OF THE SERVICES PROVIDED ARE PREVENTION FOCUSED AND SERVED...

HCCADA IS COMMITTED TO PROVIDNG PREVENTION, INTERVNTION AND RECOVERY SERVICES TO THE COMMUNITY IN THE HILL COUNTRY AREA. SEVENTY PERCENT OF THE SERVICES PROVIDED ARE PREVENTION FOCUSED AND SERVED 1,000 CHILDREN IN 5 COUNTIES, AND 4 SCHOOL DISTRICTS AS WELL AS 750 ADULTS IN THE COMMUNITY. SCHOOLS REPORTED THAT 85% OF THE CHILDREN IN OUR PROGRAMS DEMONSTRATED IMPROVEMENT IN SCHOOL PERFORMANCE, STRONGER COMMUNICATION SKILLS AND IMPROVED REFUSAL SKILLS TO DEAL WITH BULLYING, SUBSTANCE USE AND OTHER NEGATIVE BEHAVIORS. TWENTY FIVE PERCENT OF OUR SERVICES ARE FOCUSED ON RECOVERY SUPPORT SERVICES FOR INDIVIDUALS IMPACTED BY SUBSTANCE USE DISORDERS AND OTHER RELATED CONEQUENCES. SACADA PROVIDED 500 ADULTS WITH LONG TERM RECOVERY COACHING SERVICES AND 200 ADULTS WITH SHORT TERM RECOVERY SERVICES. OUT-PATIENT TREATMENT WAS PROVIDED TO 200 ADULTS. PROGRAM OUTCOMES INCLUDED: LONGTERM RECOVERY, STABLE HOUSING AND EMPOLYMENT. HCCADA IS A STATE LICENSED OUT-PATIENT TREATMENT FACILITY THAT PROVIDES PREVENTION, TREATMENT AND RECOVERY SUPPORT SERVICES. ACCOMPLISHMENTS: HELPING COMMUNITY MEMBERS REACH AND MAINTAIN LONG TERM SOBRIETY, GAIN EMPLOYMENT, LIVE IN RECOVERY FRIENDLY ENVIROMENTS AND DEVELOPED STRONGER SUPPORT SYSTEM. OTHER ACCOMPLISHMENTS: TEACHING DWI AND OTHER INTERVENTION CLASSES TO HELP CLIENTS MEET COURT AND LEGAL OBLIGATIONS AND INCREASE PUBLIC SAFTEY.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $819,908

Program Service Revenue $54,683

Investment Income $30

Other Revenue $13,494

TOTAL REVENUE $888,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $560,167

Fundraising Expenses $0

Program Expenses $808,922

Other Expenses $353,022

TOTAL EXPENSES $913,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$888,115	$276,302	+2.2%
Expenses	$913,189	$226,595	+3.0%
Net Income	$-25,074	$49,707	-1.5%

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

N/A

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

$171,392

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DICK COONS	PRESIDENT	0.25	Officer Director	$0	$0	$0
RYAN D HOLT	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
JUSTIN SIMONE SVP	SECRETARY	0.25	Officer Director	$0	$0	$0
JOE RODRIGUEZ CPA	TREASURER	0.25	Officer Director	$0	$0	$0
JORDIN GALBRAITH CPA	MEMBER	0.25	Director	$0	$0	$0
STEVEN GONZALEZ LBA LCDC ADC	MEMBER	0.25	Director	$0	$0	$0
LEIGH ANN GREENBERG JD	MEMBER	0.25	Director	$0	$0	$0
VICTORIA MATHER JD	MEMBER	0.25	Director	$0	$0	$0
CLAIRE O'BRIEN	MEMBER	0.25	Director	$0	$0	$0
RAMON G REYES MD	MEMBER	0.25	Director	$0	$0	$0
JUSTIN SANDERSON MA LPC-S MBA	MEMBER	0.25	Director	$0	$0	$0
TERRY VELASQUEZ	MEMBER	0.25	Director	$0	$0	$0
ABIGAIL MOORE	CEO	1.00	Officer	$0	$0	$171,392

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
2025	$888,115	$913,189	$453,021	$-25,074
2024	$276,302	$226,595	$424,198	$49,707
2023	$218,875	$203,209	$466,772	$15,666
2022	$203,482	$246,822	$380,278	$-43,340
2021	$309,853	$272,131	$360,910	$37,722
2020	$251,911	$242,208	$368,929	$9,703
2019	$298,066	$233,270	$351,051	$64,796

HILL COUNTRY COUNCIL ON ALCOHOL AND DRUG ABUSE INC