EAST TEXAS COUNCIL ON ALCOHOLISM & DRUG ABUSE (EIN 756048629) - 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

1966

Legal Domicile

Principal Officer

JUANITA FAIL

Phone

9037537633

Tax Period

2023-09-01 to 2024-08-31

EAST TEXAS COUNCIL ON ALCOHOLISM & DRUG ABUSE, founded in 1966, is a community nonprofit in the Mental Health sector that reported $2.6M in total revenue in fiscal year 2023. Expenses of $2.5M left a modest 4% surplus.

Mission

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.

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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 $2,557,176

Program Service Revenue $23,537

Investment Income $15,232

Other Revenue $12,562

TOTAL REVENUE $2,608,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,629,675

Fundraising Expenses $0

Program Expenses $2,144,464

Other Expenses $876,846

TOTAL EXPENSES $2,506,521

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,608,507	$2,620,052	0.0%
Expenses	$2,506,521	$2,539,340	0.0%
Net Income	$101,986	$80,712	+0.3%

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

Governance

Voting Members

Independent Members

Employees

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

$293,215

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH PALMER	FORMER CEO	40.00	Officer	$87,677	$10,270	$97,947
JUANITA FAIL	CFO	40.00	Officer	$82,654	$9,641	$92,295
KAREN YIELDING	FORMER COO	40.00	Officer	$45,419	$6,415	$51,834
MINDY ROBERTSON	CEO	40.00	Officer	$41,290	$9,849	$51,139
MIKE LEE	Director	3.00	Director	$0	$0	$0
MAX TOVAR	Director	3.00	Director	$0	$0	$0
DARRELL BRUCE	Director	3.00	Director	$0	$0	$0
KATHRYN LOVIER	Director	3.00	Director	$0	$0	$0
MANUEL ALMANZA	Director	3.00	Director	$0	$0	$0
JAMES PURIFOY	Treasurer	3.00	Officer Director	$0	$0	$0
DANIELLE TRAYLOR	Vice President	3.00	Officer Director	$0	$0	$0
GEORGE GORDON	Director	3.00	Director	$0	$0	$0
ANN COZART	Director	3.00	Director	$0	$0	$0
CHELSI DROSCHE	Director	3.00	Director	$0	$0	$0
ZACHARY FULLER	Director	3.00	Director	$0	$0	$0
TIMOTHY SMITH	President	3.00	Officer Director	$0	$0	$0
MARY WILSON	Director	3.00	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
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

EAST TEXAS COUNCIL ON ALCOHOLISM & DRUG ABUSE