Council on Alcoholism & Drug Abuse (EIN 951878858) - 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

1950

Legal Domicile

Principal Officer

Victoria Rightmire

Phone

8059631433

Tax Period

2023-07-01 to 2024-06-30

Council on Alcoholism & Drug Abuse, founded in 1950, is a community nonprofit in the Mental Health sector that reported $7.8M in total revenue in fiscal year 2023.

Mission

Building healthier lives, stronger families, and a safer, more vibrant community through education, prevention, and treatment of substance abuse and co-occurring mental health disorders throughout Santa Barbara County.

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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 (2023)

Revenue Breakdown

Contributions & Grants $830,690

Program Service Revenue $6,956,053

Investment Income $2,340

Other Revenue $46,454

TOTAL REVENUE $7,835,537

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,166,300

Fundraising Expenses $665,694

Program Expenses $6,600,307

Other Expenses $1,877,234

TOTAL EXPENSES $8,043,534

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,835,537	$8,146,935	0.0%
Expenses	$8,043,534	$8,056,856	0.0%
Net Income	$-207,997	$90,079	-3.3%

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

160

Volunteers

150

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
Scott Whiteley PhD	Former Ex. Dir.	40.00		$160,000	$493	$160,493
Matthias Quintos	Controller	40.00		$118,876	$11,384	$130,260
Nancy Gottlieb	Clinical Director	40.00		$103,635	$3,463	$107,098
R Michael Hullander MD	Chair	1.50	Officer Director	$0	$0	$0
Gordon Auchincloss JD	1st Vice Chair	1.50	Officer Director	$0	$0	$0
The Honorable Rogelio Flores	2nd Vice Chair	1.50	Officer Director	$0	$0	$0
Andria Kahmann	Secretary	1.50	Officer Director	$0	$0	$0
Gary Clancy	Treasurer	1.50	Officer Director	$0	$0	$0
Stacy Borek	Director	1.50	Director	$0	$0	$0
Grant Borek	Director	1.50	Director	$0	$0	$0
Bob Bryant PhD	Director	1.50	Director	$0	$0	$0
Kirsten Cavendish Weston	Director	1.50	Director	$0	$0	$0
Sherif El-Asyouty	Director	1.50	Director	$0	$0	$0
John Herzog	Director	1.50	Director	$0	$0	$0
Catherine Lauber	Director	1.50	Director	$0	$0	$0
Carol-Anne Lonson	Director	1.50	Director	$0	$0	$0
Dana Mazzetti	Director	1.50	Director	$0	$0	$0
Terry Maus-Nich	Director	1.50	Director	$0	$0	$0
John Savrnoch JD	Director	1.50	Director	$0	$0	$0
Michael Tantleff	Director	1.50	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	No data	No data	No data	No data
2024	$7,835,537	$8,043,534	$6,725,791	$-207,997
2023	$8,146,935	$8,056,856	$6,331,950	$90,079
2022	$6,593,352	$6,890,768	$6,321,170	$-297,416
2021	$6,268,426	$6,241,096	$6,619,535	$27,330
2020	$5,303,960	$5,589,411	$6,181,292	$-285,451
2019	$4,810,442	$5,293,911	$5,579,829	$-483,469
2018	$4,529,677	$5,459,584	$6,480,201	$-929,907

Council on Alcoholism & Drug Abuse