ALCOHOLDRUG ABUSE WOMENS CENTER (EIN 760202814) - 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

1986

Legal Domicile

Phone

4097635516

Tax Period

2023-01-01 to 2023-12-31

ALCOHOLDRUG ABUSE WOMENS CENTER, founded in 1986, is a small nonprofit in the Mental Health sector that reported $634K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

THE ALCOHOL AND DRUG ABUSE WOMEN'S CENTER OFFERS LICENSE RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR INDIGENT WOMEN IN GALVESTON AND BRAZORIA COUNTIES.

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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 $259,040

Program Service Revenue $350,667

Investment Income $0

Other Revenue $24,280

TOTAL REVENUE $633,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $460,506

Fundraising Expenses $14,705

Program Expenses $570,787

Other Expenses $203,430

TOTAL EXPENSES $663,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$633,987	$668,953	-0.1%
Expenses	$663,936	$637,346	+0.0%
Net Income	$-29,949	$31,607	-1.9%

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

130

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

$73,152

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY BEATTY	Executive Dir.	40.00	Officer	$73,152	$0	$73,152
RANDY CAREY	Director	1.00	Director	$0	$0	$0
PATRICIA SEITZ	Secretary	1.00	Officer Director	$0	$0	$0
CURTISS BROWN	Chairman	1.00	Officer Director	$0	$0	$0
DEBRA KIMMEY	Director	1.00	Director	$0	$0	$0
JENNIFER OTT ROTH	Director	1.00	Director	$0	$0	$0
KATHRYN CUNNINGHAM	Director	1.00	Director	$0	$0	$0
JULIE KUTAC	Director	1.00	Director	$0	$0	$0
LODIE MASSEY	Director	1.00	Director	$0	$0	$0
LORI WISEMAN	Director	1.00	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	No data	No data	No data	No data
2023	$633,987	$663,936	$331,867	$-29,949
2022	$668,953	$637,346	$354,081	$31,607
2022	$673,186	$632,899	$358,315	$40,287
2021	$572,083	$605,656	$353,292	$-33,573
2020	$523,197	$665,352	$288,520	$-142,155
2019	$602,199	$697,636	$286,241	$-95,437
2018	$612,962	$718,573	$363,771	$-105,611
2018	$612,962	$698,298	$363,771	$-85,336
2017	$750,539	$680,803	$447,281	$69,736

ALCOHOLDRUG ABUSE WOMENS CENTER