Los Angeles Centers for Alcohol and Drug Abuse

EIN: 237110152 501(c)(3)

Santa Fe Springs, CA

Total Revenue
$59,539,556
Total Expenses
$56,813,236
Total Assets
$35,093,466
Net Assets
$12,051,643
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
CA
Principal Officer
Juan Navarro
Phone
5627777500
Tax Period
2023-07-01 to 2024-06-30

Los Angeles Centers for Alcohol and Drug Abuse, founded in 1971, is a mid-sized nonprofit that reported $59.5M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $56.8M left a modest 5% surplus.

Mission

The mission of LACADA is a commitment to saving lives, empowering individuals, and families, and strengthening communities through innovative, client-centered, culturally sensitive substance use and behavioral health services. LACADA has developed a comprehensive continuum of services including youth treatment, early intervention and prevention services, outpatient/intensive outpatient treatment services, residential treatment services for adults and specializing in pregnant and post-partum women, reentry services, HIV services, Homeless Outreach services including but not limited to Recovery Bridge Housing and various community fee for service programming aimed at providing court referred drug diversion classes, 52-week parenting and Anger Management classes and Homeless Outreach Programs. LACADA has renewed the "gold standard" accreditation from The Commission on Accreditation of Rehabilitation Facilities, CARF International, an independent nonprofit accreditor of health and human services. In addition, LACADA completed a transition to integrated healthcare services, and standardized the use of evidence-based prevention and treatment practices in all agency programs.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $58,964,659
Program Service Revenue $474,013
Investment Income $0
Other Revenue $100,884
TOTAL REVENUE $59,539,556

Expense Breakdown

Grants Paid $0
Salaries & Benefits $39,903,299
Fundraising Expenses $0
Program Expenses $53,848,199
Other Expenses $16,909,937
TOTAL EXPENSES $56,813,236

Year-over-Year Comparison

2023 2022 Change
Revenue $59,539,556 $50,601,755 +0.2%
Expenses $56,813,236 $46,588,701 +0.2%
Net Income $2,726,320 $4,013,054 -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

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Governance

Voting Members
9
Independent Members
9
Employees
750
Volunteers
35

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
7
$369,637
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Arthur Monreal President 5.00
Officer Director
$0 $0 $0
Annette Rodriguez Vice President 5.00
Officer Director
$0 $0 $0
Tom Ramirez Secretary 5.00
Officer Director
$0 $0 $0
Robert Rodriguez Treasurer 5.00
Officer Director
$0 $0 $0
Francisco De Leon Assistant Treasurer 5.00
Officer Director
$0 $0 $0
Thanya Mercado Board Member 5.00
Director
$0 $0 $0
Mario Trujillo Board Member 5.00
Director
$0 $0 $0
Gerald Roodzant DDS Board Member 5.00
Director
$0 $0 $0
Fabiola Saavedra Board Member 5.00
Director
$0 $0 $0
Juan Navarro Executive Director 40.00
Officer
$231,697 $0 $231,697
Lia Lisa Lozano Director of Finance 40.00
Officer
$137,940 $0 $137,940
Ariella Morrow Psych. Nurse Practitioner 40.00
Highest
$248,262 $0 $248,262
Angela Ofoegbu Psych. Nurse Practitioner 40.00
Highest
$219,856 $0 $219,856
Nnenna Weathers Psych. Nurse Practitioner 40.00
Highest
$186,984 $0 $186,984
Margaret Egnew C.P.A 40.00
Highest
$152,787 $0 $152,787
Lisa Berger Development Officer 40.00
Highest
$150,090 $0 $150,090
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 No data No data No data No data
2024 $59,539,556 $56,813,236 $35,093,466 $2,726,320
2023 $50,601,755 $46,588,701 $28,304,221 $4,013,054
2022 $34,882,075 $35,052,028 $14,754,606 $-169,953
2021 $25,936,409 $23,726,179 $13,381,516 $2,210,230
2020 $20,246,988 $19,946,736 $13,403,212 $300,252
2019 $13,941,268 $13,588,083 $9,310,040 $353,185
2018 $9,676,853 $9,630,870 $9,131,291 $45,983
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