California Association of Alcohol and Drug Program Executives Inc

EIN: 954195998 501(c)(3)

Sacramento, CA

Total Revenue
$274,296
Total Expenses
$360,626
Total Assets
$60,742
Net Assets
$-69,403
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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

Legal Domicile
CA
Principal Officer
Albert M Senella
Phone
9163297409
Tax Period
2023-01-01 to 2023-12-31

California Association of Alcohol and Drug Program Executives Inc is a small nonprofit that reported $274K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $361K exceeded revenue, resulting in a 31% operating deficit.

Mission

conduct public information about substance abuse

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $274,296
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $274,296

Expense Breakdown

Grants Paid $0
Salaries & Benefits $217,738
Fundraising Expenses $0
Program Expenses $252,926
Other Expenses $142,888
TOTAL EXPENSES $360,626

Year-over-Year Comparison

2023 2022 Change
Revenue $274,296 $192,755 +0.4%
Expenses $360,626 $252,246 +0.4%
Net Income $-86,330 $-59,491 +0.5%
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

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Governance

Voting Members
14
Independent Members
N/A
Employees
2
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robb Layne Executive Director 40.00
$147,160 $6,000 $153,160
Maurice Lee Treasurer 1.00
Director
$0 $0 $0
Jack Bernstein Board Member 1.00
Director
$0 $0 $0
Doug Bond Board Member 1.00
Director
$0 $0 $0
Deena Duncan Board Member 1.00
Director
$0 $0 $0
Alice Gleghorn Board Member 1.00
Director
$0 $0 $0
Mark Hickman Board Member 1.00
Director
$0 $0 $0
Juan Navarro Board Member 1.00
Director
$0 $0 $0
Luis Montes Board Member 1.00
Director
$0 $0 $0
Javier Moreno Board Member 1.00
Director
$0 $0 $0
Denise Shook Board Member 1.00
Director
$0 $0 $0
Brandon Fernandez-Comer Board Member 1.00
Officer
$0 $0 $0
Albert M Senella President 1.00
Officer
$0 $0 $0
Vitka Eisen Vice President 2.00
Officer
$0 $0 $0
Shawn Jenkins Secretary 2.00
Officer
$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 No data No data No data No data
2023 $274,296 $360,626 $60,742 $-86,330
2022 $192,755 $252,246 $23,019 $-59,491
2021 $214,358 $186,117 $122,542 $28,241
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