QUAD COUNTIES COUNCIL ON ALCOHOL AND DRUG ABUSE

EIN: 742723262 501(c)(3)

DEL RIO, TX

Total Revenue
$478,342
Total Expenses
$432,328
Total Assets
$56,261
Net Assets
$56,261
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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
TX
Principal Officer
ERNESTINA MARTINEZ
Phone
8307747411
Tax Period
2019-09-01 to 2020-08-31

QUAD COUNTIES COUNCIL ON ALCOHOL AND DRUG ABUSE, founded in 1994, is a small nonprofit that reported $478K in total revenue in fiscal year 2019. Revenue decreased 17% compared to the prior year. Expenses of $432K left a modest 10% surplus.

Mission

TO PROVIDE GUIDANCE AND COUNSELING SERVICES FOR BEHAVIRAL HEALTH 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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $463,953
Program Service Revenue $13,303
Investment Income $0
Other Revenue $1,086
TOTAL REVENUE $478,342

Expense Breakdown

Grants Paid $0
Salaries & Benefits $319,589
Fundraising Expenses $0
Program Expenses $395,922
Other Expenses $112,739
TOTAL EXPENSES $432,328

Year-over-Year Comparison

2019 2018 Change
Revenue $478,342 $579,347 -0.2%
Expenses $432,328 $535,422 -0.2%
Net Income $46,014 $43,925 +0.0%
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

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Governance

Voting Members
5
Independent Members
5
Employees
24
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
1
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERNESTINA MARTINEZ PRESIDENT 1.00
Officer Director
$0 $0 $0
JESUS FUENTES MEMBER 0.50
Director
$0 $0 $0
RAUL LOPEZ MEMBER 0.50
Director
$0 $0 $0
CLAUDIO SOTELO MEMBER 0.50
Director
$0 $0 $0
ANDRES RODRIGUEZ MEMBER 0.50
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
2020 $478,342 $432,328 $56,261 $46,014
2018 $995,446 $1,077,793 $79,267 $-82,347
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