California Opioid Maintenance Providers

EIN: 330530089

Encino, CA

Total Revenue
$223,207
Total Expenses
$369,123
Total Assets
$546,107
Net Assets
$546,107
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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
1991
Legal Domicile
CA
Principal Officer
JASON KLETTER PHD
Phone
3235569200
Tax Period
2024-06-01 to 2025-05-31

California Opioid Maintenance Providers, founded in 1991, is a small nonprofit that reported $223K in total revenue in fiscal year 2024. Expenses of $369K exceeded revenue, resulting in a 65% operating deficit.

Mission

THE CALIFORNIA OPIOD MAINTENANCE PROVIDERS ("COMP") IS A BUSINESS TRADE ORGANIZATION TO PROMOTE THE TREATMENT OF SUBSTANCE USE DISORDERS, ESPECIALLY ADDICTIONS TO OPIATES SUCH AS HEROIN, OXYCODONE, MORPHINE, VICODIN, ETC.,WITH MEDICATION ASSISTED TREATMENT("MAT") - METHADONE, BUPRENOPHINE AND OTHER DRUGS APPROVED FOR SUCH TREATMENT THROUGH TRAININGS, POLICY TESTIMONY, EDUCATION OF PUBLIC & POLICY MAKERS ABOUT THE BENEFITS OF MAT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,167
Program Service Revenue $206,250
Investment Income $2,790
Other Revenue $0
TOTAL REVENUE $223,207

Expense Breakdown

Grants Paid $0
Salaries & Benefits $196,038
Fundraising Expenses $0
Other Expenses $173,085
TOTAL EXPENSES $369,123

Year-over-Year Comparison

2024 2023 Change
Revenue $223,207 $230,788 0.0%
Expenses $369,123 $192,964 +0.9%
Net Income $-145,916 $37,824 -4.9%
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

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Governance

Voting Members
10
Independent Members
9
Employees
1
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
5
$182,718
Total Directors
10
$182,718
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Alley Executive Dir. 40.00
Officer Director
$171,600 $11,118 $182,718
JASON KLETTER PHD President 10.00
Officer Director
$0 $0 $0
Joan Zweben PHD Vice President 10.00
Officer Director
$0 $0 $0
MICHELLE BURCH Secretary 2.00
Officer Director
$0 $0 $0
CHRISTY ENOS Director 1.00
Director
$0 $0 $0
Dan George Director 1.00
Director
$0 $0 $0
MARK HICKMAN Director 1.00
Director
$0 $0 $0
Robin Johnson Director 1.00
Director
$0 $0 $0
GARRETT STENSON Director 1.00
Director
$0 $0 $0
ALEX DODD Treasurer 10.00
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 $223,207 $369,123 $546,107 $-145,916
2024 $230,788 $192,964 $719,901 $37,824
2023 $270,000 $223,945 $571,699 $46,055
2022 $272,500 $209,340 $560,644 $63,160
2021 $496,500 $161,691 $502,567 $334,809
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