SO CALIF REGIONAL SERVICE OFFICE O… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

MARK LARSEN

Phone

6263590084

Tax Period

2025-01-01 to 2025-12-31

SO CALIF REGIONAL SERVICE OFFICE OF NARCOTICS ANON, founded in 1986, is a micro nonprofit in the Mental Health sector that reported $63K in total revenue in fiscal year 2025. Revenue surged 93% from the prior year, signaling strong growth momentum.

Mission

PROVIDE EDUCATIONAL MATERIAL TO RECOVERING ADDICTS

Program Service Accomplishments

Program 1

Expenses: $61,301

THE ORGANIZATION PROVIDES EDUCATIONAL MATERIAL TO ASSIST RECOVERING ADDICTS (OVER 25,000 PEOPLE SERVED, 71,000 PUBLICATIONS ISSUED EACH YEAR

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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 $0

Investment Income $0

Other Revenue $62,897

TOTAL REVENUE $62,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,203

Fundraising Expenses $0

Program Expenses $61,301

Other Expenses $29,098

TOTAL EXPENSES $61,301

Year-over-Year Comparison

	2025	2024	Change
Revenue	$62,897	$32,589	+0.9%
Expenses	$61,301	$80,906	-0.2%
Net Income	$1,596	$-48,317	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK LARSEN	CHAIRPERSON	30.00	Officer Director	$0	$0	$0
VICKI GUADALUPE	CONTROLLER	10.00	Director	$0	$0	$0
THOMAS THOMPSON	SECRETARY	10.00	Director	$0	$0	$0
SOPHIA POSSIDON	VICE CHAIRPERSON	10.00	Director	$0	$0	$0
KEN MASON	OFFICE MANAGER	10.00	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	$62,897	$61,301	$176,707	$1,596
2024	$32,589	$80,906	$110,739	$-48,317
2023	$76,224	$84,144	$156,895	$-7,920
2022	$65,421	$65,435	$223,272	$-14
2021	$66,727	$62,595	$246,513	$4,132
2020	$36,963	$58,573	$208,646	$-21,610
2019	$76,335	$62,457	$239,475	$13,878
2018	$84,169	$62,525	$211,410	$21,644

SO CALIF REGIONAL SERVICE OFFICE OF NARCOTICS ANON