Comprehensive Addiction Programs Inc (EIN 942233147) - 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

1973

Phone

5592645096

Tax Period

2024-07-01 to 2025-06-30

Comprehensive Addiction Programs Inc, founded in 1973, is a community nonprofit in the Mental Health sector that reported $4.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $4.2M left a modest 3% surplus.

Mission

CLIENT REHABILITATION

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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 $4,320,013

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,320,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,635,883

Fundraising Expenses $0

Program Expenses $3,547,609

Other Expenses $1,553,031

TOTAL EXPENSES $4,188,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,320,013	$3,778,987	+0.1%
Expenses	$4,188,914	$3,676,241	+0.1%
Net Income	$131,099	$102,746	+0.3%

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
JOSH RICHTEL	President	5.00	Officer Director	$0	$0	$0
KRISTOPHER VILLANUEVA	Director	5.00	Director	$0	$0	$0
CHRISTOPHER KINTER	Director	5.00	Director	$0	$0	$0
MICHELE RICHTEL	Director	5.00	Director	$0	$0	$0
DAVID DROWN	Vice President	5.00	Officer Director	$0	$0	$0
KAYLENE LEWIS	Director	5.00	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
2025	$4,320,013	$4,188,914	$1,628,443	$131,099
2024	No data	No data	No data	No data
2023	$1,296,883	$2,082,409	$1,817,427	$-785,526
2022	$1,539,221	$1,390,670	$609,331	$148,551
2021	$75,588	$470,799	$125,168	$-395,211
2020	$637,246	$545,725	$911,444	$91,521
2019	$2,151,055	$2,095,257	$887,449	$55,798
2018	$1,897,998	$2,006,745	$845,897	$-108,747

Comprehensive Addiction Programs Inc