HOI ATHLETES FOR A DRUG FREE AMERIC A

EIN: 752311731 501(c)(3)

FORNEY, TX

Total Revenue
$25,837
Total Expenses
$23,852
Total Assets
N/A
Net Assets
N/A
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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
2002
Legal Domicile
TX
Principal Officer
PEGGY ROBERTSON
Tax Period
2022-01-01 to 2022-12-31

HOI ATHLETES FOR A DRUG FREE AMERIC A, founded in 2002, is a micro nonprofit that reported $26K in total revenue in fiscal year 2022. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $24K left a modest 8% surplus.

Mission

DRUG REHAB SAFE HOUSE TO ASSIST IN REHABILITATION FOR DRUG 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 (2022)

Revenue Breakdown

Contributions & Grants $25,837
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $25,837

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $23,852
Other Expenses $23,852
TOTAL EXPENSES $23,852

Year-over-Year Comparison

2022 2021 Change
Revenue $25,837 $76,136 -0.7%
Expenses $23,852 $83,380 -0.7%
Net Income $1,985 $-7,244 -1.3%
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
N/A
Volunteers
3

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LARRY MALLORY VICE PRESIDE 5.00
Officer Director
$0 $0 $0
JEFF REYNOLDS PRESIDENT 5.00
Officer Director
$0 $0 $0
PEGGY ROBERTSON SECRETARY/TR 10.00
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
2022 $25,837 $23,852 No data $1,985
2021 $76,136 $83,380 $290,573 $-7,244
2020 $74,669 $79,725 $291,990 $-5,056
2020 $74,669 $79,725 $291,990 $-5,056
2019 $117,691 $151,106 $299,894 $-33,415
2018 $207,811 $178,013 $334,616 $29,798
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