Southern California Alcohol and Drug Programs Inc (EIN 237228780) - 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

1972

Legal Domicile

Phone

5629234545

Tax Period

2024-07-01 to 2025-06-30

Southern California Alcohol and Drug Programs Inc, founded in 1972, is a mid-sized nonprofit in the Mental Health sector that reported $14.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Substance abuse prevention, treatment, education, and co-occurring disorders that follow or originate to the same

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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 $13,698,294

Program Service Revenue $716,628

Investment Income $0

Other Revenue $2,950

TOTAL REVENUE $14,417,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,649,391

Fundraising Expenses $0

Program Expenses $12,299,366

Other Expenses $5,690,343

TOTAL EXPENSES $14,339,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,417,872	$12,818,231	+0.1%
Expenses	$14,339,734	$12,548,446	+0.1%
Net Income	$78,138	$269,785	-0.7%

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

166

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

$1,029,323

Total Directors

$477,741

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Pratt	Board Secretary	2.00	Officer Director	$0	$477,741	$477,741
Veronica Lara	CEO	10.00	Officer	$0	$381,070	$381,070
Terry Tzeng	CFO	10.00	Officer	$0	$170,512	$170,512
Don Mottinger	Board Chair	2.00	Officer Director	$0	$0	$0
Robert B Burke	Board Member	2.00	Director	$0	$0	$0
Kim Caldwell	Board Member	2.00	Director	$0	$0	$0
Jim Faecher	Board Member	2.00	Director	$0	$0	$0
George Braunegg	Board Member	2.00	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
2025	$14,417,872	$14,339,734	$18,265,198	$78,138
2024	No data	No data	No data	No data
2023	$10,852,748	$11,030,271	$19,511,144	$-177,523
2022	$12,489,961	$10,468,006	$17,526,411	$2,021,955
2021	$9,833,971	$9,893,134	$16,215,921	$-59,163
2020	$8,837,589	$8,855,784	$15,982,023	$-18,195
2019	$7,812,411	$7,830,984	$14,115,251	$-18,573
2018	$8,558,036	$8,667,128	$14,001,884	$-109,092

Southern California Alcohol and Drug Programs Inc