ASSOCIATION OF SUBSTANCE ABUSE PROGRAMS OF TEXAS (EIN 742667435) - 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

1994

Legal Domicile

Principal Officer

ERIC NIEDERMAYER

Phone

5122737560

Tax Period

2025-01-01 to 2025-12-31

ASSOCIATION OF SUBSTANCE ABUSE PROGRAMS OF TEXAS, founded in 1994, is a small nonprofit that reported $170K in total revenue in fiscal year 2025. Expenses of $202K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROMOTE SUBSTANCE ABUSE AWARENESS AND EDUCATION TO MEMBER ORGANIZATIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $169,980

Investment Income $-58

Other Revenue $0

TOTAL REVENUE $169,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,974

Fundraising Expenses $0

Program Expenses $170,205

Other Expenses $81,224

TOTAL EXPENSES $202,198

Year-over-Year Comparison

	2025	2024	Change
Revenue	$169,922	$172,823	0.0%
Expenses	$202,198	$177,732	+0.1%
Net Income	$-32,276	$-4,909	+5.6%

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
ERIC NIEDERMAYER	PRESIDENT	1.50	Officer	$0	$0	$0
HANNAH BEDNAR	1ST VICE PRE	1.00	Officer	$0	$0	$0
BILL BAILEY	VICE PRESIDE	1.00	Officer	$0	$0	$0
DANIEL BARRIENTOS	TREASURER	1.25	Officer	$0	$0	$0
KERRI STITT	SECRETARY	1.75	Officer	$0	$0	$0
SHERRI LAYTON	BOARD MEMBER	1.00	Officer	$0	$0	$0
DAVID PHIPPS	IMMEDIATE PA	1.00	Officer	$0	$0	$0
LISA POYNOR	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG DENTON	BOARD MEMBER	1.00	Director	$0	$0	$0
IVONNE TAPIA	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD FISK	BOARD MEMBER	1.00	Director	$0	$0	$0
DEE BROWNE	BOARD MEMBER	1.00	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
2025	$169,922	$202,198	$132,144	$-32,276
2024	$172,823	$177,732	$169,529	$-4,909
2023	$190,494	$208,969	$188,596	$-18,475
2022	$165,314	$216,102	$192,000	$-50,788
2021	$198,076	$191,560	$241,543	$6,516
2020	$169,503	$172,504	$233,912	$-3,001
2019	$210,302	$200,793	$238,341	$9,509
2018	$198,867	$204,352	$228,613	$-5,485

ASSOCIATION OF SUBSTANCE ABUSE PROGRAMS OF TEXAS