THE NATIONAL ADRENAL DISEASES FOUN… - 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

Principal Officer

KALINA WARREN

Phone

9084726828

Tax Period

2023-07-01 to 2024-06-30

THE NATIONAL ADRENAL DISEASES FOUNDATION is a small nonprofit that reported $128K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $149K exceeded revenue, resulting in a 17% operating deficit.

Mission

NADF'S MISSION IS TO ADVANCE EDUCATION, SUPPORT AND RESEARCH TO ENHANCE THE LIVES OF THOSE AFFECTED BY ADRENAL DISEASE.

Program Service Accomplishments

Program 1

Expenses: $149,339

THE ORGANIZATION FOCUSES ON STRATEGIC IMPERATIVE ALIGNED WITH THEIR MISSION: EDUCATING AND SUPPORTING PATIENTS AND FAMILIES; SUPPORTING RESEARCH; PARTNERING WITH EXTERNAL STAKEHOLDERS; EDUCATING THE...

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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 (2023)

Revenue Breakdown

Contributions & Grants $128,161

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $128,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,687

Fundraising Expenses $0

Program Expenses $149,339

Other Expenses $73,652

TOTAL EXPENSES $149,339

Year-over-Year Comparison

	2023	2022	Change
Revenue	$128,161	$152,097	-0.2%
Expenses	$149,339	$131,316	+0.1%
Net Income	$-21,178	$20,781	-2.0%

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
SMITA ABRAHAM	BOARD	N/A		$0	$0	$0
GAVIN CHRISTENSEN	BOARD	N/A		$0	$0	$0
HOLLY JAGGER	BOARD	N/A		$0	$0	$0
JENNA LEONARDI	SECRETARY	N/A		$0	$0	$0
ELIZABETH REGAN	BOARD	N/A		$0	$0	$0
MICHAEL SLOVICK	BOARD	N/A		$0	$0	$0
ELLEN AIGNER	TREASURER	N/A	Officer	$0	$0	$0
LORI ENGLER	CO-PRESIDENT	N/A	Officer	$0	$0	$0
PAUL MARGULIES	MEDICAL DIRE	N/A	Officer	$0	$0	$0
ERIN FOLEY MOUDRY	CO-PRESIDENT	N/A	Officer	$0	$0	$0
KALINA WARREN	EXECUTIVE DI	N/A	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	$128,161	$149,339	$409,363	$-21,178
2023	$152,097	$131,316	$430,542	$20,781
2021	$225,121	$98,948	$255,036	$126,173

THE NATIONAL ADRENAL DISEASES FOUNDATION