National Association on Drug Abuse Problems (New York State) Inc (EIN 133185808) - 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

1983

Legal Domicile

Phone

2129861170

Tax Period

2024-07-01 to 2025-06-30

National Association on Drug Abuse Problems (New York State) Inc, founded in 1983, is a mid-sized nonprofit in the Mental Health sector that reported $16.6M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $15.7M left a modest 5% surplus.

Mission

TO ENABLE INDIVIDUALS TO BECOME HEALTHY, PRODUCTIVE, SELF-SUFFICIENT, AND EMPLOYED.

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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 $16,549,520

Program Service Revenue $0

Investment Income $1,926

Other Revenue $213

TOTAL REVENUE $16,551,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,399,582

Fundraising Expenses $0

Program Expenses $13,323,031

Other Expenses $3,320,976

TOTAL EXPENSES $15,720,558

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,551,659	$14,290,910	+0.2%
Expenses	$15,720,558	$14,793,996	+0.1%
Net Income	$831,101	$-503,086	-2.7%

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

326

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

$1,135,943

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BIN HU-LAURENCE	VICE CHAIR	1.0	Officer Director	$0	$0	$0
LAWRENCE SINGER	CHAIRMAN	1.0	Officer Director	$0	$0	$0
MARC B MAZUR	SECRETARY	1.0	Officer Director	$0	$0	$0
TYLER H BEEBE	TREASURER	1.0	Officer Director	$0	$0	$0
CHRIS SMITH	DIRECTOR	1.0	Director	$0	$0	$0
CLARKE W GILBERT	DIRECTOR	1.0	Director	$0	$0	$0
DAVID W MOONEY	DIRECTOR	1.0	Director	$0	$0	$0
JACLYN H GRODIN	DIRECTOR	1.0	Director	$0	$0	$0
ANA CAROLINA PRADO SANCHO	CFO	27.0	Officer	$102,145	$7,331	$149,258
ANTHONY G STANKOWSKI	COO/EXEC. VICE PRESIDENT	23.0	Officer	$139,304	$58,353	$321,191
JOHN A DARIN	PRESIDENT AND CEO	23.0	Officer	$236,758	$57,886	$452,483
THERESA MCBURNIE	DEPUTY CFO	23.0	Officer	$122,249	$38,790	$213,011
DANIA RAMOS	DIR. OF HUMAN RESOURCES	24.0	Highest	$107,812	$29,960	$182,779
FRIDA LEE	SNR. DIR. OF HEALTH INS. ENROL	34.0	Highest	$139,354	$26,920	$173,466
JOSEPH A CASTELLUCCIO	SENIOR VICE PRESIDENT	35.0	Highest	$154,052	$43,625	$197,677
MERYL KORDOWER	VICE PRESIDENT	35.0	Highest	$153,184	$47,858	$201,042
ROBERT EASTLAND	DIRECTOR OF DATA SERVICES	35.0	Highest	$137,194	$22,083	$159,277

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	$16,551,659	$15,720,558	$16,530,268	$831,101
2024	No data	No data	No data	No data
2023	$19,594,818	$16,274,497	$20,366,626	$3,320,321
2022	$19,360,236	$15,934,656	$10,889,822	$3,425,580
2021	$16,122,188	$16,145,214	$7,722,509	$-23,026
2020	$17,523,426	$16,847,894	$6,645,968	$675,532
2019	$16,330,617	$15,791,578	$5,289,044	$539,039
2018	$15,894,677	$15,693,249	$6,046,378	$201,428

National Association on Drug Abuse Problems (New York State) Inc