CALIFORNIA ASSOCIATION OF DUI TREATMENT PROGRAMS (EIN 330309798) - 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

1988

Legal Domicile

Principal Officer

BARBARA ADAY GARCIA

Phone

8004643597

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA ASSOCIATION OF DUI TREATMENT PROGRAMS, founded in 1988, is a community nonprofit in the Public Safety sector that reported $4.2M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $4.1M left a modest 3% surplus.

Mission

CADTP is a pro-active organization which seeks to promote understanding, improvement and at times preservation of driving under the influence programs in California.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,356,350

Program Service Revenue $861,231

Investment Income $2,586

Other Revenue $0

TOTAL REVENUE $4,220,167

Expense Breakdown

Grants Paid $2,697,721

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,003,199

Other Expenses $1,379,935

TOTAL EXPENSES $4,077,656

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,220,167	$2,933,342	+0.4%
Expenses	$4,077,656	$2,246,353	+0.8%
Net Income	$142,511	$686,989	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Craig French	Chair	005.00	Officer Director	$0	$0	$0
Karla Hendrix	Vice Chair	002.00	Officer Director	$0	$0	$0
Jennifer Montgomery	Secretary	002.00	Officer Director	$0	$0	$0
Karlee Jones	Treasurer	002.00	Officer Director	$0	$0	$0
Domingo Zapata	Member	001.00	Director	$0	$0	$0
Stacie Perez	Member	001.00	Director	$0	$0	$0
Victor Salinas	Member	001.00	Director	$0	$0	$0
Robert Salcedo	Member	001.00	Director	$0	$0	$0
Eduard Leon	Member	001.00	Director	$0	$0	$0
Lucille Bode	Member	001.00	Director	$0	$0	$0
David Torres	Member	001.00	Director	$0	$0	$0
Mustafa Nasheed	Member	001.00	Director	$0	$0	$0
Kayla Echevarria-Ures	Member	001.00	Director	$0	$0	$0
Barbara Aday-Garcia	Executive Director	040.00	Officer	$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	No data	No data	No data	No data
2023	$4,220,167	$4,077,656	$1,847,892	$142,511
2022	$2,933,342	$2,246,353	$1,144,068	$686,989
2021	$2,802,999	$2,854,974	$1,122,688	$-51,975
2020	$2,391,480	$2,361,807	$556,471	$29,673
2019	$2,050,084	$1,756,848	$526,798	$293,236
2018	$438,067	$387,865	$233,562	$50,202

CALIFORNIA ASSOCIATION OF DUI TREATMENT PROGRAMS