NARCONON PACIFIC COAST

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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

2013

Legal Domicile

Principal Officer

FABIAN PADRO

Phone

8057988021

Tax Period

2023-01-01 to 2023-12-31

NARCONON PACIFIC COAST, founded in 2013, is a small nonprofit that reported $481K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $751K exceeded revenue, resulting in a 56% operating deficit.

Mission

DRUG REHABILITATION AND PREVENTION OF SUBSTANCE ABUSE.

Program Service Accomplishments

Program 1

Expenses: $482,311 Revenue: $324,696

THE ORGANIZATION OPERATES A DRUG REHABILITATION FACILITY IN OJAI, CALIFORNIA UNDER A TRADEMARK LICENSE FROM NARCONON INTERNATIONAL. THE ORGANIZATION DELIVERS A PROGRAM WHICH INCLUDES A DETOXIFICATION PROCEDURE AND COURSES IN LIFE SKILLS. THE FOLLOWING SERVICES WERE PROVIDED, LIFE SKILLS COURSES 32, DETOX HOURS 1196, OBJECTIVES HOURS 514

Program 2

Expenses: $97,602

PUBLIC CAMPAIGNS WERE CONDUCTED TO RAISE AWARENESS OF THE EFFECT OF SUBSTANCE ABUSE AND THE NEED FOR PREVENTION AND REHABILITATION INCLUDING DISTRIBUTION OF VIDEOS, SOCIAL MEDIA, PODCASTS...

PUBLIC CAMPAIGNS WERE CONDUCTED TO RAISE AWARENESS OF THE EFFECT OF SUBSTANCE ABUSE AND THE NEED FOR PREVENTION AND REHABILITATION INCLUDING DISTRIBUTION OF VIDEOS, SOCIAL MEDIA, PODCASTS, NEWSLETTERS, SEMINARS, AND DRUG EDUCATION LECTURES. THERE WERS 17440 VISITS TO THE WEBSITE, 18 EMAIL NEWSLETTERS REACHING 396,000 PEOPLE, 30 BROCHURES MAILED AND 5 STANDEES PLACED, 57998 ADVERTISING IMPRESSIONS/PEOPLE REACHED WITH FACEBOOK AND OTHER SOCIAL MEDIA. THE ANNUAL GOLF TOURNAMENT WAS HELD WITH APROXIMATELY 75 ATTENDEES.

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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 $156,160

Program Service Revenue $319,766

Investment Income $5,203

Other Revenue $0

TOTAL REVENUE $481,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $513,168

Fundraising Expenses $37,385

Program Expenses $579,913

Other Expenses $237,495

TOTAL EXPENSES $750,663

Year-over-Year Comparison

	2023	2022	Change
Revenue	$481,129	$1,123,446	-0.6%
Expenses	$750,663	$1,067,254	-0.3%
Net Income	$-269,534	$56,192	-5.8%

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

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

$88,012

Total Directors

$84,161

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FABIAN PADRO	PRES DIRECTO	40.00	Officer Director	$84,161	$0	$84,161
TARANEH JALALIAN	SECRETARY	0.25	Officer	$3,851	$0	$3,851
DANIELLE BLASCO	TRUSTEE	N/A	Director	$0	$0	$0
LURIA K DION	CFO, DIRECTO	0.25	Officer Director	$0	$0	$0
RS TIMOTHY LOMAS	TRUSTEE	N/A	Director	$0	$0	$0
RUBINA QURESHI	DIRECTOR	0.25	Director	$0	$0	$0
LYNNE SHAPE	TRUSTEE	N/A	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	No data	No data	No data	No data
2023	$481,129	$750,663	$410,581	$-269,534
2022	$1,123,446	$1,067,254	$597,433	$56,192
2021	$1,230,266	$1,182,942	$277,950	$47,324
2020	$870,128	$1,076,378	$236,029	$-206,250
2019	$1,029,122	$1,064,307	$212,484	$-35,185
2018	$748,185	$948,884	$212,068	$-200,699