Resource Center for the Chemically Dependent Inc (EIN 222517424) - 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

1984

Legal Domicile

Principal Officer

Karl Tangara

Phone

9739276641

Tax Period

2024-07-01 to 2025-06-30

Resource Center for the Chemically Dependent Inc, founded in 1984, is a community nonprofit in the Mental Health sector that reported $4.0M in total revenue in fiscal year 2024.

Mission

Agency provides drug treatment and prevention programs to the general public. They also provide AIDS education.

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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 $0

Program Service Revenue $3,950,862

Investment Income $51,907

Other Revenue $0

TOTAL REVENUE $4,002,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,677,454

Fundraising Expenses $0

Program Expenses $3,049,821

Other Expenses $1,417,990

TOTAL EXPENSES $4,095,444

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,002,769	$4,164,362	0.0%
Expenses	$4,095,444	$3,898,846	+0.1%
Net Income	$-92,675	$265,516	-1.3%

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

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

$189,865

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lorna Tangara	Executive DirectorPresident	40.00	Officer	$189,865	$0	$189,865
Jamelah Castagnola	Board Member	1.00	Director	$0	$0	$0
Jorge Bascara	Vice President	1.00	Officer	$0	$0	$0
Cleous Young	Secretary	1.00	Officer	$0	$0	$0
Karl Tangara	Bd Chair Treasurer and COO	20.00	Officer	$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
2025	$4,002,769	$4,095,444	$3,821,537	$-92,675
2024	$4,164,362	$3,898,846	$4,359,591	$265,516
2023	$4,130,525	$3,607,924	$4,365,925	$522,601
2022	$3,348,463	$3,080,141	$1,768,138	$268,322
2021	$3,195,109	$2,763,332	$1,580,676	$431,777
2020	$2,478,528	$2,136,531	$1,407,324	$341,997
2019	$1,973,610	$1,683,734	$745,182	$289,876
2018	$1,705,661	$1,394,843	$586,723	$310,818

Resource Center for the Chemically Dependent Inc