LONGVIEW, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EAST TEXAS COUNCIL ON ALCOHOLISM & DRUG ABUSE, founded in 1966, is a community nonprofit in the Mental Health sector that reported $2.1M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.
OUR MISSION IS TO PROVIDE RECOVERY SUPPORT SERVICES AND REDUCE SUBSTANCE USE THROUGH EDUCATION AND INTERVENTION. WE ALSO HELP YOUNG ADULTS SUCCESSFULLY TRANSITION INTO ADULTHOOD BY PROVIDING SERVICES TO ADDRESS ESSENTIAL NEEDS.
THE ORGANIZATION PROVIDES SERVICES TO HOMELESS AND AT-RISK YOUTH BETWEEN THE AGES FIFTEEN AND TWENTY FIVE. IN ADDITION TO PROVIDING INTENSE CASE MANAGEMENT AND SOCIAL SKILLS EDUCATION, THE YOUTH...
THE ORGANIZATION PROVIDES SERVICES TO HOMELESS AND AT-RISK YOUTH BETWEEN THE AGES FIFTEEN AND TWENTY FIVE. IN ADDITION TO PROVIDING INTENSE CASE MANAGEMENT AND SOCIAL SKILLS EDUCATION, THE YOUTH TRANSITION CENTER HAS FOUR KEY PROGRAMS: JOB READY WHICH PROVIDES EMPLOYMENT SOFT SKILLS EDUCATION INCLUDING CAREER ASSESSMENT AND JOB SEARCH; TRANSITIONAL HOUSING WHICH PROVIDES EXPLORATION OF AFFORDABLE HOUSING, FINANCIAL MANAGEMENT AND ADVOCACY WITH PROPERTY MANAGERS; HEALTHY INSIDE AND OUT WHICH PROVIDES PHYSICAL AND MENTAL HEALTH ASSISTANCE INCLUDING GROUP/INDIVIDUAL COUNSELING WITH A LICENSED PROFESSIONAL COUNSELOR; AND OPERATION TURNAROUND PROVIDING ADVOCACY AND GUIDANCE FOR THOSE IN THE CRIMINAL JUSTICE SYSTEM. A TOP PRIORITY IS EMPLOYMENT AND EDUCATIONAL ATTAINMENT TO ELEVATE PARTICIPANTS OUT OF POVERTY.
NALOXONE - ETCADA'S NALOXONE PROGRAM WORKS TO REDUCE OPIOID OVERDOSE DEATHS ACROSS EAST TEXAS BY INCREASING ACCESS TO LIFESAVING MEDICATION AND EDUCATION. THE PROGRAM PROVIDES OVERDOSE RECOGNITION...
NALOXONE - ETCADA'S NALOXONE PROGRAM WORKS TO REDUCE OPIOID OVERDOSE DEATHS ACROSS EAST TEXAS BY INCREASING ACCESS TO LIFESAVING MEDICATION AND EDUCATION. THE PROGRAM PROVIDES OVERDOSE RECOGNITION AND RESPONSE TRAINING TO COMMUNITY MEMBERS, ORGANIZATIONS, AND HIGH-RISK POPULATIONS, EQUIPPING THEM WITH THE KNOWLEDGE TO RESPOND EFFECTIVELY IN AN EMERGENCY. ETCADA DISTRIBUTES FREE NARCAN, A FORM OF NALOXONE, TO ENSURE IT IS READILY AVAILABLE IN COMMUNITIES WHERE IT IS MOST NEEDED. THROUGH PARTNERSHIPS WITH FIRST RESPONDERS, HEALTHCARE PROVIDERS, AND COMMUNITY ORGANIZATIONS, THE PROGRAM EXPANDS AWARENESS, REDUCES STIGMA, AND STRENGTHENS LOCAL CAPACITY TO PREVENT FATAL OVERDOSES. THIS YEAR THE PROGRAM HAS SERVED 5,833 INDIVIDUALS.
RECOVERY - ETCADA'S RECOVERY SUPPORT SERVICES (RSS) PROGRAM ASSISTS INDIVIDUALS AND FAMILIES IN ACHIEVING AND SUSTAINING RECOVERY FROM SUBSTANCE USE DISORDERS. THE PROGRAM PROVIDES PERSON-CENTERED...
RECOVERY - ETCADA'S RECOVERY SUPPORT SERVICES (RSS) PROGRAM ASSISTS INDIVIDUALS AND FAMILIES IN ACHIEVING AND SUSTAINING RECOVERY FROM SUBSTANCE USE DISORDERS. THE PROGRAM PROVIDES PERSON-CENTERED, PEER-DRIVEN SUPPORT DESIGNED TO ENCOURAGE, MOTIVATE, AND GUIDE PARTICIPANTS ALONG THEIR CHOSEN RECOVERY PATHWAY. SERVICES INCLUDE RECOVERY COACHING, RESOURCE NAVIGATION, AND CONNECTIONS TO TREATMENT, HOUSING, EMPLOYMENT, AND OTHER COMMUNITY SUPPORTS. ETCADA WORKS WITH INDIVIDUALS, FAMILIES, AND ALLIES TO BUILD SKILLS, REDUCE BARRIERS, AND PROMOTE LONG-TERM STABILITY AND WELLNESS. THROUGH A COMPREHENSIVE NETWORK OF COMMUNITY PARTNERSHIPS, THE PROGRAM SUPPORTS SUSTAINED RECOVERY AND IMPROVED QUALITY OF LIFE. THIS YEAR THE PROGRAM HAS SERVED 907 INDIVIDUALS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,072,874 | $2,608,507 | -0.2% |
| Expenses | $2,189,016 | $2,506,521 | -0.1% |
| Net Income | $-116,142 | $101,986 | -2.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JUANITA FAIL | CEO & EXEC. DIR | 40.00 |
Officer
|
$109,115 | $9,953 | $119,068 |
| KERRY MOORE | COO | 40.00 |
Officer
|
$47,507 | $8,570 | $56,077 |
| MINDY ROBERTSON | FORMER CEO | 40.00 |
Officer
|
$44,092 | $5,550 | $49,642 |
| KEITH PALMER | FORMER CEO | 2.00 |
Officer
|
$15,211 | $1,353 | $16,564 |
| MIKE LEE | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| DARRELL BRUCE | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| MANUEL ALMANZA | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMES PURIFOY | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DANIELLE TRAYLOR | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| GEORGE GORDON | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| CHELSI DROSCHE | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| ZACHARY FULLER | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TIMOTHY SMITH | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARY WILSON | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,072,874 | $2,189,016 | $2,106,503 | $-116,142 |
| 2024 | $2,608,507 | $2,506,521 | $2,314,134 | $101,986 |
| 2023 | $2,620,052 | $2,539,340 | $2,304,762 | $80,712 |
| 2022 | $2,884,454 | $2,730,055 | $1,738,002 | $154,399 |
| 2021 | $2,317,253 | $2,304,252 | $1,523,317 | $13,001 |
| 2020 | $2,483,781 | $2,085,227 | $1,624,599 | $398,554 |
| 2019 | $2,777,575 | $2,679,231 | $1,112,647 | $98,344 |
| 2018 | $2,828,661 | $2,821,602 | $1,103,349 | $7,059 |
Compare EAST TEXAS COUNCIL ON ALCOHOLISM & DRUG ABUSE with other nonprofits in Texas and across the country.