Californians For Drug-Free Youth (EIN 770202396) - 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

1981

Legal Domicile

Principal Officer

Ronald M Sahmel

Phone

6195576848

Tax Period

2024-01-01 to 2024-12-31

Californians For Drug-Free Youth, founded in 1981, is a community nonprofit in the Mental Health sector that reported $4.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

Working in collaboration with individuals, agencies, and organizations to bring parents, youth, schools, and communities together to build and promote safe and healthy environments.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,799,321

Program Service Revenue $180,441

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,979,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,076

Fundraising Expenses $0

Program Expenses $3,995,917

Other Expenses $63,868

TOTAL EXPENSES $4,120,879

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,979,762	$4,240,436	-0.1%
Expenses	$4,120,879	$4,105,649	+0.0%
Net Income	$-141,117	$134,787	-2.0%

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

N/A

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

$147,417

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David King	N/A	40.00		$246,646	$0	$246,646
Steven Woodland	N/A	40.00		$116,703	$0	$116,703
Lynne McManus	Deputy Director	40.00	Officer	$96,345	$0	$96,345
John Redman	Executive Dir.	10.00	Officer	$51,072	$0	$51,072
Marsha Saben	Vice Chair	1.00	Director	$0	$0	$0
Jay Wiley Jones	Secretary	0.00	Director	$0	$0	$0
Ronald M Sahmel	Board Chair	1.00	Director	$0	$0	$0
Tom Muehlbauer	Treasurer	1.00	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	$3,979,762	$4,120,879	$385,525	$-141,117
2023	$4,240,436	$4,105,649	$582,644	$134,787
2022	$4,068,975	$4,066,234	$412,693	$2,741
2021	$3,837,302	$3,839,799	$426,879	$-2,497
2020	$3,481,147	$3,474,928	$368,500	$6,219
2019	$3,518,859	$3,495,716	$278,957	$23,143
2018	$2,545,570	$2,597,433	$323,985	$-51,863

Californians For Drug-Free Youth