AMERICAN ASSOCIATION FOR THE TREATMENT OF OPIOID DEPENDENCE INC

EIN: 133299366 501(c)(3) Health Care

NEW YORK, NY

Total Revenue
$2,160,121
Total Expenses
$2,094,794
Total Assets
$759,669
Net Assets
$540,310
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NY
Principal Officer
MARK W PARRINO
Phone
2125665555
Tax Period
2024-01-01 to 2024-12-31

AMERICAN ASSOCIATION FOR THE TREATMENT OF OPIOID DEPENDENCE INC, founded in 1985, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 203% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 3% surplus.

Mission

TO ENHANCE THE QUALITY OF PATIENT CARE IN COMPREHENSIVE OPIOID TREATMENT PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $191,216
Program Service Revenue $1,947,977
Investment Income $112
Other Revenue $20,816
TOTAL REVENUE $2,160,121

Expense Breakdown

Grants Paid $0
Salaries & Benefits $611,473
Fundraising Expenses $74,155
Program Expenses $1,594,848
Other Expenses $1,483,321
TOTAL EXPENSES $2,094,794

Year-over-Year Comparison

2024 2023 Change
Revenue $2,160,121 $713,441 +2.0%
Expenses $2,094,794 $1,040,716 +1.0%
Net Income $65,327 $-327,275 -1.2%
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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Governance

Voting Members
31
Independent Members
30
Employees
4
Volunteers
30

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
5
$272,855
Total Directors
31
$272,855
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK W PARRINO MPA PRESIDENT/CEO 40.00
Officer Director
$243,462 $29,393 $272,855
ALLEGRA SCHORR FIRST V.P. 1.00
Officer Director
$0 $0 $0
ANN JAMIESON SECOND V.P. 1.00
Officer Director
$0 $0 $0
MICHAEL RIZZI TREASURER 1.00
Officer Director
$0 $0 $0
ERIN LACOURT SECRETARY 1.00
Officer Director
$0 $0 $0
RICHARD BILANGI MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
JESSICA ALLENDER DIRECTOR 1.00
Director
$0 $0 $0
DAVID BLANKENSHIP DIRECTOR 1.00
Director
$0 $0 $0
ANGELA BONAGUIDI DIRECTOR 1.00
Director
$0 $0 $0
NICHOLAS CAWBY DIRECTOR 1.00
Director
$0 $0 $0
MISTY CHALLINOR DIRECTOR 1.00
Director
$0 $0 $0
GEORGE COLEY DIRECTOR 1.00
Director
$0 $0 $0
BRIAN CRISSMAN DIRECTOR 1.00
Director
$0 $0 $0
KENNY HOUSE DIRECTOR 1.00
Director
$0 $0 $0
LINDA HURLEY DIRECTOR 1.00
Director
$0 $0 $0
JANICE F KAUFFMAN DIRECTOR 1.00
Director
$0 $0 $0
JASON KLETTER DIRECTOR 1.00
Director
$0 $0 $0
G DAVY KNEESSY DIRECTOR 1.00
Director
$0 $0 $0
ROBERT LAMBERT DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE MARTIN DIRECTOR 1.00
Director
$0 $0 $0
LIBERTY MARTINEZ DIRECTOR 1.00
Director
$0 $0 $0
A DUSTIN METS DIRECTOR 1.00
Director
$0 $0 $0
PETER F MORRIS DIRECTOR 1.00
Director
$0 $0 $0
JOSH NIRELLA DIRECTOR 1.00
Director
$0 $0 $0
OMAR CORRO DIRECTOR 1.00
Director
$0 $0 $0
MARGARET B RIZZO DIRECTOR 1.00
Director
$0 $0 $0
SHAREL DOWNS DIRECTOR 1.00
Director
$0 $0 $0
DINITA SMITH DIRECTOR 1.00
Director
$0 $0 $0
NICK STAVROS DIRECTOR 1.00
Director
$0 $0 $0
KENNETH STOLLER MD DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER STUKEY DIRECTOR 1.00
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
2024 $2,160,121 $2,094,794 $759,669 $65,327
2023 $713,441 $1,040,716 $868,043 $-327,275
2022 $1,900,007 $1,854,509 $1,280,746 $45,498
2021 $1,440,648 $1,191,805 $950,559 $248,843
2020 $816,694 $860,744 $702,789 $-44,050
2019 $1,987,572 $1,840,761 $732,008 $146,811
2018 $2,054,964 $1,790,251 $612,258 $264,713
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