Fresno County Hispanic Commission on Alcohol and Drug Abuse Services Inc

EIN: 942427585 501(c)(3) Mental Health

Fresno, CA

Total Revenue
$1,931,118
Total Expenses
$1,796,794
Total Assets
$786,526
Net Assets
$284,715
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CA
Principal Officer
Domingo Zapata
Phone
5592686480
Tax Period
2024-07-01 to 2025-06-30

Fresno County Hispanic Commission on Alcohol and Drug Abuse Services Inc, founded in 1977, is a community nonprofit in the Mental Health sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 7% surplus.

Mission

The Commission was originally founded to provide information and referral services to the Spanish speaking population in Fresno County. Thus, in our growth and development, we have made our Alcohol and Drug Abuse Counseling services available to all English and Spanish speaking individuals and their families.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $694,827
Program Service Revenue $1,236,277
Investment Income $14
Other Revenue $0
TOTAL REVENUE $1,931,118

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,168,370
Fundraising Expenses $0
Program Expenses $1,450,869
Other Expenses $628,424
TOTAL EXPENSES $1,796,794

Year-over-Year Comparison

2024 2023 Change
Revenue $1,931,118 $1,556,274 +0.2%
Expenses $1,796,794 $1,630,624 +0.1%
Net Income $134,324 $-74,350 -2.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
27
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
5
$110,943
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Domingo Zapata Executive Dir. 40.00
Officer
$110,943 $0 $110,943
Ernesto Perez Board Member 1.00
Director
$0 $0 $0
Venancio Cantu Board Member 1.00
Director
$0 $0 $0
Frances De La Torre Secretary 1.00
Officer Director
$0 $0 $0
Luis Guillen Board Member 1.00
Director
$0 $0 $0
Chuck Hager Board Member 1.00
Director
$0 $0 $0
Maggie Navarro Vice Chair 1.00
Officer Director
$0 $0 $0
Alfredo Vasquez Board Chair 1.00
Officer Director
$0 $0 $0
Rene Quintanilla Treasurer 1.00
Officer Director
$0 $0 $0
Basilio Maciel Board Member 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
2025 $1,931,118 $1,796,794 $786,526 $134,324
2024 $1,556,274 $1,630,624 $434,021 $-74,350
2023 $1,589,559 $1,569,430 $306,261 $20,129
2022 $1,635,420 $1,546,599 $299,452 $88,821
2021 $1,427,766 $1,422,103 $324,950 $5,663
2020 $1,137,016 $1,321,275 $293,014 $-184,259
2019 $1,273,518 $1,231,500 $358,432 $42,018
2018 $1,309,343 $1,238,168 $325,856 $71,175
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