HILL COUNTRY COUNCIL ON ALCOHOL AND DRUG ABUSE INC (EIN 742607737) - 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

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

EMPOWERING OUR COMMUNITY TO LIVE HEALTHY LIVES; BY PROVIDING PREVENTION, INTERVENTION, AND RECOVERY SUPPORT SERVICE FOR CHILDREN AND ADULTS.

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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 (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

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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

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