NEW YORK STATE ASSOCIATION OF ALCOHOLISM AND SUBSTANCE ABUSE PROV (EIN 141793172) - 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

1996

Legal Domicile

Principal Officer

JIHOON KIM

Phone

5184263122

Tax Period

2023-01-01 to 2023-12-31

NEW YORK STATE ASSOCIATION OF ALCOHOLISM AND SUBSTANCE ABUSE PROV, founded in 1996, is a small nonprofit that reported $371K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $430K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO SUPPORT ORGANIZATIONS, GROUPS AND INDIVIDUALS THAT PREVENT AND ALLEVIATE THE PROFOUND PERSONAL, SOCIAL AND ECONOMIC CONSEQUENCES OF SUBSTANCE ABUSE IN NEW YORK STATE.

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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 $368,821

Program Service Revenue $0

Investment Income $0

Other Revenue $2,426

TOTAL REVENUE $371,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $300,338

Fundraising Expenses $0

Other Expenses $129,450

TOTAL EXPENSES $429,788

Year-over-Year Comparison

	2023	2022	Change
Revenue	$371,247	$412,191	-0.1%
Expenses	$429,788	$474,354	-0.1%
Net Income	$-58,541	$-62,163	-0.1%

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

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

$65,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN COPPOLA	EXECUTIVE DI	20.00	Officer	$65,250	$0	$65,250
BILL BOWMAN	MEMBER AT LA	1.00	Director	$0	$0	$0
YVETTE BRISSETT-ANDRE	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN CARLINI	PUBLIC POLIC	1.00	Director	$0	$0	$0
CHRISTINE CAVALLUCCI	MEMBER AT LA	1.00	Director	$0	$0	$0
ANNE CONSTANTINO	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
JENNIFER FARINGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANN-MARIE FOSTER	MEMBER AT LA	1.00	Director	$0	$0	$0
JAMES HOLLYWOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
NORWOOD KEATON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DEIRDRE RICE-REESE	CULTURAL COM	1.00	Director	$0	$0	$0
JOHN TAVOLACCI	MEMBERSHIP C	1.00	Director	$0	$0	$0
JOSEPH TURNER	MEMBER AT LA	1.00	Director	$0	$0	$0
SANDEEP VARMA	VICE PRESIDE	1.00	Officer 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	No data	No data	No data	No data
2023	$371,247	$429,788	$236,892	$-58,541
2022	$412,191	$474,354	$261,432	$-62,163
2021	$485,460	$411,488	$346,979	$73,972
2020	$330,983	$309,124	$222,196	$21,859
2019	$324,883	$417,951	$188,141	$-93,068

NEW YORK STATE ASSOCIATION OF ALCOHOLISM AND SUBSTANCE ABUSE PROV