AUSTIN-TRAVIS COUNTY SOBRIETY CENTER LOCAL GOVERNMENT CORPORATION (EIN 815100970) - 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

2016

Legal Domicile

Principal Officer

LAURA ELMORE LEBLANC

Phone

5129571900

Tax Period

2024-10-01 to 2025-09-30

AUSTIN-TRAVIS COUNTY SOBRIETY CENTER LOCAL GOVERNMENT CORPORATION, founded in 2016, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE SOBERING CENTER PROVIDES A SAFE PLACE TO RECOVER FROM INTOXICATION IN LIEU OF JAIL OR THE EMERGENCY ROOM AND TO THEN BE REFERRED TO COMMUNITY BASED RESOURCES AS NEEDED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,915,991

Program Service Revenue $0

Investment Income $2,515

Other Revenue $80,495

TOTAL REVENUE $2,999,001

Expense Breakdown

Grants Paid $1,549

Salaries & Benefits $2,273,098

Fundraising Expenses $10,569

Program Expenses $2,155,981

Other Expenses $670,806

TOTAL EXPENSES $2,945,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,999,001	$2,724,690	+0.1%
Expenses	$2,945,453	$2,798,954	+0.1%
Net Income	$53,548	$-74,264	-1.7%

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

$322,849

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA PALVINO	CHAIR	3.00	Officer Director	$0	$0	$0
CHAD HOOTEN	VICE-CHAIR	3.00	Officer Director	$0	$0	$0
HON SELENA ALVARENGA	SECRETARY	3.00	Officer Director	$0	$0	$0
JIMMY ANDERSON	TREASURER	3.00	Officer Director	$0	$0	$0
JANA ORTEGA	PAST CHAIR	3.00	Officer Director	$0	$0	$0
CHRISTOPHER ZIEBELL	PAST CHAIR	3.00	Officer Director	$0	$0	$0
LAURIE EISERLOH	DIRECTOR	3.00	Director	$0	$0	$0
LARRY WALLACE JR	DIRECTOR	3.00	Director	$0	$0	$0
ANA MARIE COX	DIRECTOR	3.00	Director	$0	$0	$0
COMM MARGARET GOMEZ	DIRECTOR	3.00	Director	$0	$0	$0
JOSE CHITO VELA	DIRECTOR	3.00	Director	$0	$0	$0
LAURA ELMORE LEBLANC	CHIEF EXECUTIVE OFFICER	40.00	Officer	$166,358	$17,324	$183,682
CAMILLE ATKINS	CHIEF OPERATING OFFICER	40.00	Officer	$125,800	$13,367	$139,167
CHRISTINE HASSALL	PROGRAM MANAGER	40.00	Highest	$115,650	$5,407	$121,057

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
2025	$2,999,001	$2,945,453	$220,793	$53,548
2024	$2,724,690	$2,798,954	$177,174	$-74,264
2023	$2,375,200	$2,396,661	$224,331	$-21,461
2022	$2,074,028	$2,238,964	$220,727	$-164,936
2021	$2,060,764	$1,927,631	$439,248	$133,133
2020	$1,920,510	$1,590,501	$392,235	$330,009
2019	$2,122,305	$2,547,664	$235,020	$-425,359
2018	$1,123,884	$1,118,599	$383,389	$5,285

AUSTIN-TRAVIS COUNTY SOBRIETY CENTER LOCAL GOVERNMENT CORPORATION