CARLSBAD COMMUNITY ANTI-DRUG & GANG COALITION INC (EIN 270106218) - 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

2004

Legal Domicile

Principal Officer

MATTHEW HUTCHINSON

Phone

5752560565

Tax Period

2024-01-01 to 2024-12-31

CARLSBAD COMMUNITY ANTI-DRUG & GANG COALITION INC, founded in 2004, is a small nonprofit in the Mental Health sector that reported $688K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO BUILD AND STRENGTHEN THE CAPACITY OF OUR COMMUNITY TO CREATE A SAFE, HEALTHY, AND DRUG & GANG/CRIME FREE ENVIRONMENT. TO MOBILIZE COMMUNITY EFFORTS TO REDUCE SUBSTANCE ABUSE AND GANG ACTIVITY AMONG YOUTH, AND ADULTS OVER TIME, IN THE CITY OF CARLSBAD AND SOUTH EDDY COUNTY.

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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 $654,307

Program Service Revenue $29,582

Investment Income $0

Other Revenue $4,588

TOTAL REVENUE $688,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $404,770

Fundraising Expenses $500

Program Expenses $654,130

Other Expenses $315,524

TOTAL EXPENSES $720,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$688,477	$742,892	-0.1%
Expenses	$720,294	$676,717	+0.1%
Net Income	$-31,817	$66,175	-1.5%

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

$117,922

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANA WELLS	EXECUTIVE DI	40.00	Officer	$117,922	$0	$117,922
DEREK CLARK	DIRECTOR	4.00	Director	$0	$0	$0
MARY GARWOOD	TREASURER	4.00	Officer Director	$0	$0	$0
MATTHEW HUTCHINSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
SS DARA MD	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
JACOB PUCKETT	SECRETARY	4.00	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
2024	$688,477	$720,294	$136,597	$-31,817
2023	$742,892	$676,717	$168,414	$66,175
2022	$659,893	$650,125	$102,239	$9,768
2021	$613,629	$598,042	$92,471	$15,587
2020	$298,122	$366,396	$76,884	$-68,274
2019	$279,168	$298,518	$145,111	$-19,350
2018	$243,046	$266,659	$164,461	$-23,613

CARLSBAD COMMUNITY ANTI-DRUG & GANG COALITION INC