Sacramento, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
conduct public information about substance abuse
Conducted public education and substance use disorder and its impact. Educated the public on drug and alcohol issues. Encouraged and promoted cooperative networks with government, schools, substance...
Conducted public education and substance use disorder and its impact. Educated the public on drug and alcohol issues. Encouraged and promoted cooperative networks with government, schools, substance abuse professionals and public to impact alcohol and drug problems. Served 33 members.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare California Association of Alcohol and Drug Program Executives Inc with other nonprofits in California and across the country.