Narcotics Prevention Association Inc (EIN 952635470) - 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

1970

Legal Domicile

Phone

3232639700

Tax Period

2023-01-01 to 2023-12-31

Narcotics Prevention Association Inc, founded in 1970, is a community nonprofit in the Mental Health sector that reported $2.3M in total revenue in fiscal year 2023.

Mission

Provide an opportunity for it's clients to recover from their dependency on chemical substances by providing services which allow these clients to break free from addiction and associated mental and physical illness.

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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 $0

Program Service Revenue $2,251,134

Investment Income $11

Other Revenue $0

TOTAL REVENUE $2,251,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,712,589

Fundraising Expenses $0

Program Expenses $2,056,591

Other Expenses $594,179

TOTAL EXPENSES $2,306,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,251,145	$2,287,582	0.0%
Expenses	$2,306,768	$2,337,814	0.0%
Net Income	$-55,623	$-50,232	+0.1%

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

$226,608

Total Directors

$226,608

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUIS MONTES	Vice President	40.00	Officer Director	$226,608	$0	$226,608
VICKY ESPINOSA	Controller	40.00		$210,688	$0	$210,688
CHERYL L VELASQUEZ	Office Admin	40.00		$179,625	$0	$179,625
Joan Giron	Director	1.00	Director	$0	$0	$0
Edwin Zelada	Director	40.00	Director	$0	$0	$0
JAVIER CARRILLO	President	1.00	Officer Director	$0	$0	$0
Rosalinda Wood Lozano	Secretary	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	No data	No data	No data	No data
2023	$2,251,145	$2,306,768	$1,109,346	$-55,623
2022	$2,287,582	$2,337,814	$1,186,958	$-50,232
2021	$2,659,418	$2,207,583	$1,223,236	$451,835
2020	$2,362,827	$2,337,317	$763,460	$25,510
2019	$2,303,413	$2,363,940	$822,446	$-60,527
2018	$2,464,134	$2,660,141	$902,307	$-196,007

Narcotics Prevention Association Inc