Palmer Drug Abuse Program Midland … - Form 990 Financial Data

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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

1982

Legal Domicile

Principal Officer

Kim de la Pena

Phone

4326200255

Tax Period

2018-01-01 to 2018-12-31

Palmer Drug Abuse Program Midland Texas Incorporated, founded in 1982, is a small nonprofit that reported $304K in total revenue in fiscal year 2018. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $661K exceeded revenue, resulting in a 117% operating deficit.

Mission

HELPING YOUNG PEOPLE & THEIR FAMILIES FIGHT THE DISEASE OF ADDICTION ON ALL FRONTS THROUGH EDUCATION, PREVENTION, INTERVENTION & RECOVERY.

Program Service Accomplishments

Program 1

Expenses: $612,127

PDAP TERMINATED ITS OPERATION DURING 2018, DISSOLVED ITS EXISTENCE WITH THE STATE OF TEXAS AND DISTRIBUTED ITS REMAINING ASSETS TO LIKE KIND NOT-FOR-PROFIT ORGANIZATIONS IN THE AREA IN ACCORDANCE...

PDAP TERMINATED ITS OPERATION DURING 2018, DISSOLVED ITS EXISTENCE WITH THE STATE OF TEXAS AND DISTRIBUTED ITS REMAINING ASSETS TO LIKE KIND NOT-FOR-PROFIT ORGANIZATIONS IN THE AREA IN ACCORDANCE WITH ITS BY-LAWS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $5,500

Program Service Revenue $0

Investment Income $298,921

Other Revenue $0

TOTAL REVENUE $304,421

Expense Breakdown

Grants Paid $612,127

Salaries & Benefits $27,407

Fundraising Expenses $0

Program Expenses $612,127

Other Expenses $21,335

TOTAL EXPENSES $660,869

Year-over-Year Comparison

	2018	2017	Change
Revenue	$304,421	$392,618	-0.2%
Expenses	$660,869	$470,805	+0.4%
Net Income	$-356,448	$-78,187	+3.6%

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

N/A

Volunteers

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
CHRIS CROCKETT	Trustee	1.00	Director	$0	$0	$0
BRAD MILLER	Trustee	1.00	Director	$0	$0	$0
MYRNA RUSSELL	Trustee	1.00	Director	$0	$0	$0
ANNA RODRIGUEZ	Trustee	1.00	Director	$0	$0	$0
MCLEAN SMITH	Treasurer	1.00	Officer Director	$0	$0	$0
CHRISTY VINES	Trustee	1.00	Director	$0	$0	$0
LEANNE THORNTON	Trustee	1.00	Director	$0	$0	$0
LOREN FROST	Trustee	1.00	Director	$0	$0	$0
Dennis Bade	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
Kim de la Pena	Chairman	1.00	Officer 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	$304,421	$660,869	No data	$-356,448

Palmer Drug Abuse Program Midland Texas Incorporated