NDRI USA INC

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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

1990

Legal Domicile

Principal Officer

MARCO MCKITHEN

Phone

2128454400

Tax Period

2024-04-01 to 2025-03-31

NDRI USA INC, founded in 1990, is a community nonprofit in the Mental Health sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $3.9M left a modest 4% surplus.

Mission

THE ORGANIZATION IS DEVOTED TO DOMESTIC AND INTERNATIONAL RESEARCH, SOCIAL AND CULTURAL DETERMINANTS AND RISK FACTORS ASSOCIATED WITH A WIDE RANGE OF HEALTH PROBLEMS, INCLUDING SUBSTANCE ABUSE, MENTAL HEALTH AND CO-OCCURING DISORDERS, COVID AND OTHER RELATED INFECTIOUS DISEASES. THE ORGANIZATIONAL STRUCTURE INCLUDES TOPIC FOCUSED CENTERS AND INSTITUTES, AND TRAINING DEVELOPMENT AND DELIVERY AND SUPPORT ACROSS THE USA.

Program Service Accomplishments

Program 1

Expenses: $2,867,010

THE ORGANIZATION IS DEVOTED TO DOMESTIC AND INTERNATIONAL RESEARCH,SOCIAL AND CULTURAL DETERMINANTS AND RISK FACTORS ASSOCIATED WITH AWIDE RANGE OF URBAN HEALTH PROBLEMS, INCLUDING SUBSTANCE USE AND ABUSE,MENTAL HEALTH AND CO-OCCURING DISORDERS, HIV/AIDS AND OTHER RELATEDINFECTIOUS DISEASES, AND PHYSICAL HEALTH CONDITIONS OF ADULTS ANDADOLESCENTS. THE ORGANIZATIONAL STRUCTURE INCLUDES TOPIC FOCUSEDCENTERS AND INSITIUTES, AND INCLUDES A TRAINING INSTITUTE THATDEVELOPS, DELIVERS AND ASSESSES TRAINING THROUGHOUT NEW YORK STATE ANDNATIONALLY.

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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 $164,620

Program Service Revenue $3,861,073

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,025,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,597,883

Fundraising Expenses $0

Program Expenses $2,867,010

Other Expenses $1,255,953

TOTAL EXPENSES $3,853,836

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,025,693	$3,093,762	+0.3%
Expenses	$3,853,836	$2,991,843	+0.3%
Net Income	$171,857	$101,919	+0.7%

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

N/A

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
SY DEMSKY	PRESIDENT	5.00	Officer Director	$0	$0	$0
SKIP BAUM	DIRECTOR	3.00	Director	$0	$0	$0
JAN MARGOLIS	DIRECTOR	3.00	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
2025	$4,025,693	$3,853,836	$943,995	$171,857
2024	$3,093,762	$2,991,843	$1,044,774	$101,919
2023	$2,758,963	$2,967,049	$692,105	$-208,086
2022	$2,001,547	$2,506,685	$359,309	$-505,138
2021	$2,570,787	$2,305,680	$600,528	$265,107
2020	$2,135,157	$2,065,145	$395,192	$70,012
2019	$1,454,826	$1,346,307	$178,460	$108,519