CLINIC FOR EDUCATION TREATMENT AND PREVENTION OF ADDICTION INC (EIN 582493892) - 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

1999

Legal Domicile

Principal Officer

JENNIFER S HIBBARD

Phone

6782092378

Tax Period

2019-01-01 to 2019-12-31

CLINIC FOR EDUCATION TREATMENT AND PREVENTION OF ADDICTION INC, founded in 1999, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2019.

Mission

TO PROVIDE AFFORDABLE, EVIDENCE BASED, CULTURALLY AND LINGUISTICALLY APPROPRIATE SUBSTANCE ABUSE, MENTAL HEALTH COUSELING AND PREVENTION SERVICES WITH PRIORITY TO THE LATINO COMMUNITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,816,253

Program Service Revenue $1,724,418

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,540,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,062,005

Fundraising Expenses $0

Program Expenses $3,607,655

Other Expenses $1,599,633

TOTAL EXPENSES $3,661,638

Year-over-Year Comparison

	2019	2018	Change
Revenue	$3,540,671	$3,503,850	+0.0%
Expenses	$3,661,638	$3,540,626	+0.0%
Net Income	$-120,967	$-36,776	+2.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BERDUGO	TREASURER	N/A	Officer Director	$0	$0	$0
GIANCARLO CIFUENTES	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL ROSETTI ESQ	BOARD MEMBER	N/A	Director	$0	$0	$0
JUDGE DAX LOPEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
ADRIANA L FLORES PHD	SECRETARY	N/A	Officer Director	$0	$0	$0
MARISSA SALCINES	CHAIR	N/A	Officer Director	$0	$0	$0
JENNIFER S HIBBARD	CEO	N/A	Officer	$0	$0	$0
DEREK SINGLETON	CFO	N/A	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
2019	$3,540,671	$3,661,638	No data	$-120,967
2018	$3,503,850	$3,540,626	$581,306	$-36,776

CLINIC FOR EDUCATION TREATMENT AND PREVENTION OF ADDICTION INC