Downey, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Substance abuse prevention, treatment, education, and co-occurring disorders that follow or originate to the same
Residential and outpatient substance use disorder treatment program. The program provides residental alcohol and drug addiction rehabilitation, recovery programs, HIV/AIDS, domestic violence, and...
Residential and outpatient substance use disorder treatment program. The program provides residental alcohol and drug addiction rehabilitation, recovery programs, HIV/AIDS, domestic violence, and homeless emergency shelter beds. Outpatient services for substance addiction and prevention, consulting, intervention, diversion, education as well as related mental health and community service issues are also provided.
DUI Program is a fee for service program targeting client population convicted of drinking driving violations. The clients served are ordered by the courts to attend drinking driving diversion...
DUI Program is a fee for service program targeting client population convicted of drinking driving violations. The clients served are ordered by the courts to attend drinking driving diversion programs. DUI offers 1st Offender programs and 2nd Offender programs.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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