California Consortium of Addiction Programs and Professionals (EIN 953445565) - 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

1979

Legal Domicile

Principal Officer

Pete Nielsen

Phone

9163389460

Tax Period

2024-07-01 to 2025-06-30

California Consortium of Addiction Programs and Professionals, founded in 1979, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $554K, a strong 15% operating margin.

Mission

The mission of CCAPP is to promote excellence in the delivery of services focused on substance use and its associated problems by providing the highest level of advocacy, competence, and ethics among programs and professionals.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,578,007

Investment Income $17,515

Other Revenue $97,450

TOTAL REVENUE $3,692,972

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $1,867,693

Fundraising Expenses $0

Program Expenses $2,682,223

Other Expenses $1,268,680

TOTAL EXPENSES $3,138,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,692,972	$3,191,235	+0.2%
Expenses	$3,138,873	$2,843,684	+0.1%
Net Income	$554,099	$347,551	+0.6%

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

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

$187,498

Total Directors

$187,498

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pete Nielsen	CEO	40.00	Officer Director	$181,252	$6,246	$187,498
Brandi Jordan	Director	2.00	Director	$0	$0	$0
Lamar Morgan	Director	2.00	Director	$0	$0	$0
Lisa Beintker	Director	2.00	Director	$0	$0	$0
Brandon Fernandez	Director	2.00	Director	$0	$0	$0
Greg Cox	Director	2.00	Director	$0	$0	$0
Lupe Murphy	Director	2.00	Director	$0	$0	$0
Guillermo Rodriguez	Director	2.00	Director	$0	$0	$0
Graham Sargent	Secretary	2.00	Officer Director	$0	$0	$0
Sherry Bradshaw	Director	2.00	Director	$0	$0	$0
Michelle Pina	Director	2.00	Director	$0	$0	$0
Lori Newman	Treasurer	2.00	Officer Director	$0	$0	$0
Shirley Poordawood	Vice Chair	2.00	Officer Director	$0	$0	$0
Devon Wayt	Board Chair	2.00	Officer Director	$0	$0	$0
Yvonne Vollaire	Director	2.00	Director	$0	$0	$0
Joel Edwards	Director	2.00	Director	$0	$0	$0
Elizabeth Steele	Director	2.00	Director	$0	$0	$0
Evan Amarnl	Director	2.00	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	$3,692,972	$3,138,873	$2,029,879	$554,099
2024	$3,191,235	$2,843,684	$1,570,475	$347,551
2023	$2,738,762	$2,802,043	$1,273,520	$-63,281
2022	$2,769,226	$2,434,649	$1,322,458	$334,577
2021	$2,558,766	$2,227,222	$839,402	$331,544
2020	$2,606,322	$2,529,258	$541,731	$77,064
2019	$2,458,378	$2,415,978	$489,323	$42,400
2018	$1,954,074	$2,113,623	$442,545	$-159,549

California Consortium of Addiction Programs and Professionals