California Drug Consultants Inc Moreno Valley Assisted Living Facility (EIN 953175546) - 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

1977

Legal Domicile

Principal Officer

SARAH SAUCEDO

Phone

9512433837

Tax Period

2025-01-01 to 2025-12-31

California Drug Consultants Inc Moreno Valley Assisted Living Facility, founded in 1977, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2025. Expenses of $4.6M left a modest 9% surplus.

Mission

TO PROVIDE ASSISTED LIVING FACILITIES FOR THE ELDERLY AND DISABLED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,007,841

Investment Income $23,042

Other Revenue $0

TOTAL REVENUE $5,030,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,007,168

Fundraising Expenses $0

Program Expenses $4,337,275

Other Expenses $1,576,659

TOTAL EXPENSES $4,583,827

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,030,883	$4,720,327	+0.1%
Expenses	$4,583,827	$4,345,498	+0.1%
Net Income	$447,056	$374,829	+0.2%

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

133

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
SARAH SAUCEDO	President	10.00	Officer Director	$0	$0	$0
PHILLIP SAUCEDO II	Secretary	10.00	Officer Director	$0	$0	$0
BETTE ROWE	Director	1.00	Director	$0	$0	$0
ERIC ROWE	Director	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	$5,030,883	$4,583,827	$4,405,229	$447,056
2024	$4,720,327	$4,345,498	$4,099,175	$374,829
2023	$4,905,875	$3,868,318	$3,833,928	$1,037,557
2022	$3,722,559	$3,563,684	$3,367,644	$158,875
2021	$3,750,971	$3,306,598	$3,636,730	$444,373
2020	$3,081,011	$3,079,368	$4,017,533	$1,643
2019	$2,931,362	$3,017,002	$3,616,467	$-85,640
2018	$3,049,688	$2,843,982	$3,812,822	$205,706

California Drug Consultants Inc Moreno Valley Assisted Living Facility