NORTH TEXAS ADDICTION COUNSELING AND EDUCATION INC (EIN 752698316) - 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

2010

Legal Domicile

Principal Officer

LEESA NELSON

Phone

8178748544

Tax Period

2023-01-01 to 2023-12-31

NORTH TEXAS ADDICTION COUNSELING AND EDUCATION INC, founded in 2010, is a community nonprofit in the Health Care sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE ADDICTION COUNSELING EDUCATION AND SUPPORT TO INDIVIDUALS

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,323,475

Program Service Revenue $702,716

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,026,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,617,322

Fundraising Expenses $0

Program Expenses $3,244,124

Other Expenses $2,383,336

TOTAL EXPENSES $4,000,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,026,191	$2,903,952	+0.4%
Expenses	$4,000,658	$3,011,816	+0.3%
Net Income	$25,533	$-107,864	-1.2%

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

$156,544

Total Directors

$156,544

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEESA NELSON	EXECUTIVE DI	40.00	Officer Director	$145,985	$10,559	$156,544
GARY CRAIN	HR DIRECTOR	40.00	Highest	$117,000	$9,306	$126,306
JOHN CRAIN	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
TYLER NELSON	BOARD CHAIRM	3.00	Officer Director	$0	$0	$0
JUSTON PARKER	BOARD MEMBER	3.00	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
2024	No data	No data	No data	No data
2023	$4,026,191	$4,000,658	$436,540	$25,533
2022	$2,903,952	$3,011,816	$320,054	$-107,864
2021	$2,508,435	$2,671,273	$168,712	$-162,838
2020	$2,033,502	$2,018,082	$127,568	$15,420
2018	$960,755	$940,375	$60,579	$20,380

NORTH TEXAS ADDICTION COUNSELING AND EDUCATION INC