Alcohol and Drug Abuse Council of Contra Costa Inc (EIN 942524794) - 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

1978

Legal Domicile

Principal Officer

Diane Carpenter

Phone

9259328100

Tax Period

2022-07-01 to 2023-06-30

Alcohol and Drug Abuse Council of Contra Costa Inc, founded in 1978, is a small nonprofit in the Human Services sector that reported $265K in total revenue in fiscal year 2022. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $439K exceeded revenue, resulting in a 65% operating deficit.

Mission

ADACCC is committed to providing the highest quality substance abuse programs in Contra Costa County for those who have been convicted by the court and ordered to attend a program. We service participants living in Contra Costa County and surrounding areas from a diverse background.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $265,389

Investment Income $0

Other Revenue $0

TOTAL REVENUE $265,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,429

Fundraising Expenses $0

Program Expenses $323,908

Other Expenses $156,719

TOTAL EXPENSES $439,148

Year-over-Year Comparison

	2022	2021	Change
Revenue	$265,389	$372,036	-0.3%
Expenses	$439,148	$374,244	+0.2%
Net Income	$-173,759	$-2,208	+77.7%

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

$127,253

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diane Carpenter	CFO	40.00	Officer	$127,253	$0	$127,253
Natasha Thomas	CEO	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$265,389	$439,148	$76,722	$-173,759
2022	$372,036	$374,244	$125,141	$-2,208
2021	$371,369	$395,213	$136,105	$-23,844

Alcohol and Drug Abuse Council of Contra Costa Inc