CALIFORNIA DRUG COUNSELING INC (EIN 721549267) - 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

2003

Legal Domicile

Principal Officer

PHILLIP SAUCEDO

Phone

9512433837

Tax Period

2018-01-01 to 2018-12-31

CALIFORNIA DRUG COUNSELING INC, founded in 2003, is a micro nonprofit that reported $44K in total revenue in fiscal year 2018. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $41K left a modest 7% surplus.

Mission

TO PROVIDE EDUCATIONAL AND HEALTH CARE SERVICES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,661

Investment Income $0

Other Revenue $40,836

TOTAL REVENUE $44,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $383

Other Expenses $41,219

TOTAL EXPENSES $41,219

Year-over-Year Comparison

	2018	2017	Change
Revenue	$44,497	$134,010	-0.7%
Expenses	$41,219	$152,941	-0.7%
Net Income	$3,278	$-18,931	-1.2%

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

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
PHILLIP SAUCEDO	PRESIDENT	N/A	Officer Director	$0	$0	$0
BETTE ROWE	DIRECTOR	N/A	Director	$0	$0	$0
MARGARET ROWE	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
ROSARIO EGUIA	DIRECTOR	N/A	Director	$0	$0	$0
TED EGUIA	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SARAH SAUCEDO	DIRECTOR	N/A	Director	$0	$0	$0
CARL ROWE	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
JESUS CASTREJON	DIRECTOR	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
2018	$44,497	$41,219	No data	$3,278

CALIFORNIA DRUG COUNSELING INC