DRISKILL HALFWAY HOUSE INC

EIN: 751515154 501(c)(3) Mental Health

TULIA, TX

Total Revenue
$154,332
Total Expenses
$141,210
Total Assets
$251,258
Net Assets
$250,460
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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
1975
Legal Domicile
TX
Phone
8069954552
Tax Period
2017-09-01 to 2018-08-31

DRISKILL HALFWAY HOUSE INC, founded in 1975, is a small nonprofit in the Mental Health sector that reported $154K in total revenue in fiscal year 2017. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $141K left a modest 9% surplus.

Mission

REHABILITATION OF SUBSTANCE ABUSERS

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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 (2017)

Revenue Breakdown

Contributions & Grants $122,940
Program Service Revenue $29,769
Investment Income $0
Other Revenue $1,623
TOTAL REVENUE $154,332

Expense Breakdown

Grants Paid $0
Salaries & Benefits $34,985
Fundraising Expenses $0
Program Expenses $136,759
Other Expenses $106,225
TOTAL EXPENSES $141,210

Year-over-Year Comparison

2017 2016 Change
Revenue $154,332 $139,700 +0.1%
Expenses $141,210 $116,586 +0.2%
Net Income $13,122 $23,114 -0.4%
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
4
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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
J A NIVENS MEMBER 0.00
Director
$0 $0 $0
STEVE BRUSH MEMBER 0.00
Director
$0 $0 $0
DON SCHULTE S/T 0.00
Director
$0 $0 $0
JERRY RIEFF VP 0.00
Director
$0 $0 $0
BRIAN WEST PRES 0.00
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
2018 $154,332 $141,210 $251,258 $13,122
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