NEW YORK STATE ASSOCIATION OF ALCOHOLISM AND SUBSTANCE ABUSE PROV

EIN: 141793172

ALBANY, NY

Total Revenue
$371,247
Total Expenses
$429,788
Total Assets
$236,892
Net Assets
$-117,549
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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
NY
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.

Program Service Accomplishments

Program 1

NYAASAP FOSTERS COMMUNICATION WITH OTHER STATE ASSOCIATIONS AND PROVIDES EDUCATION AND PUBLIC POLICY GUIDANCE TO THE PUBLIC, THE MEDIA AND ALL INTERESTED PUBLIC AND PRIVATE ENTITIES ON ISSUES RELATED...

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NYAASAP FOSTERS COMMUNICATION WITH OTHER STATE ASSOCIATIONS AND PROVIDES EDUCATION AND PUBLIC POLICY GUIDANCE TO THE PUBLIC, THE MEDIA AND ALL INTERESTED PUBLIC AND PRIVATE ENTITIES ON ISSUES RELATED TO ALCOHOLISM AND SUBSTANCE ABUSE.

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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 (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

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Governance

Voting Members
13
Independent Members
13
Employees
7
Volunteers
13

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
7
$65,250
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
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
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