CCAPP Education Institute (EIN 260292366) - 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

2007

Legal Domicile

Principal Officer

Pete Nielsen

Phone

9163389460

Tax Period

2024-07-01 to 2025-06-30

CCAPP Education Institute, founded in 2007, is a community nonprofit in the Mental Health sector that reported $3.7M in total revenue in fiscal year 2024. Expenses of $3.2M left a modest 13% surplus.

Mission

The Organization's mission is to advance the practices of the addiction profession in California by encouraging innovative research and development, disseminating scientific and technical information, and fostering the education process while promoting the highest quality treatment and prevention services.

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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 $2,183,260

Program Service Revenue $1,486,021

Investment Income $444

Other Revenue $0

TOTAL REVENUE $3,669,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $10,000

Program Expenses $3,114,442

Other Expenses $3,183,642

TOTAL EXPENSES $3,183,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,669,725	$3,637,201	+0.0%
Expenses	$3,183,642	$2,093,771	+0.5%
Net Income	$486,083	$1,543,430	-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

N/A

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

$187,498

Total Directors

$187,498

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pete Nielsen	CEO	10.00	Officer Director	$0	$6,246	$187,498
Joel Edwards	Board Chair	2.00	Officer Director	$0	$0	$0
Christy Lennox-Brock	Director	2.00	Director	$0	$0	$0
Thomas Buckley	Vice Chair	2.00	Officer Director	$0	$0	$0
John Bokanovich	Director	4.00	Director	$0	$0	$0
Lorraine Martinez	Treasurer	2.00	Officer Director	$0	$0	$0
Raymond Rivers	Secretary	2.00	Officer 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	$3,669,725	$3,183,642	$2,748,533	$486,083
2024	$3,637,201	$2,093,771	$2,373,623	$1,543,430
2023	$787,649	$857,918	$463,378	$-70,269
2022	$727,358	$846,249	$465,894	$-118,891
2021	$1,026,152	$727,429	$552,648	$298,723
2020	$725,511	$676,764	$298,751	$48,747
2019	$697,685	$723,594	$275,240	$-25,909
2018	$614,241	$517,174	$300,147	$97,067

CCAPP Education Institute