ALCOHOLISM & SUBSTANCE ABUSE PROVIDERS OF NEW YORK STATE INC (EIN 141821045) - 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

1999

Legal Domicile

Principal Officer

JIHOON KIM

Phone

5184263122

Tax Period

2023-01-01 to 2023-12-31

ALCOHOLISM & SUBSTANCE ABUSE PROVIDERS OF NEW YORK STATE INC, founded in 1999, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 7% surplus.

Mission

TO COLLABORATE WITH ORGANIZATIONS, COMMUNITIES, AND INDIVIDUALS TO PREVENT AND ALLEVIATE THE PERSONAL, SOCIAL, AND ECONOMIC CONSEQUENCES OF ADDICTIVE DISORDERS 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 $586,624

Program Service Revenue $365,867

Investment Income $0

Other Revenue $265,617

TOTAL REVENUE $1,218,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $382,799

Fundraising Expenses $0

Program Expenses $968,205

Other Expenses $752,325

TOTAL EXPENSES $1,135,124

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,218,108	$891,520	+0.4%
Expenses	$1,135,124	$937,605	+0.2%
Net Income	$82,984	$-46,085	-2.8%

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

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

$79,750

Total Directors

$79,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN COPPOLA	EXECUTIVE DI	20.00	Officer Director	$79,750	$0	$79,750
ROBERT ANDERSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BILL BOWMAN	MEMBER AT LA	1.00	Director	$0	$0	$0
YVETTE BRISSETT-ANDRE	TREASURER	1.00	Officer Director	$0	$0	$0
ADRIENNE BROWN	MEMBER AT LA	1.00	Director	$0	$0	$0
BETH COVELLI	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS GADSEN	PAST PRESIDE	1.00	Director	$0	$0	$0
NANCY JONES	MEMBER AT LA	1.00	Director	$0	$0	$0
KYM LAUBE	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTAL MONTAGUE	DIRECTOR	1.00	Director	$0	$0	$0
BRITTA MUEHLBACH	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE PANTIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
YABERCI PEREZ-CUBILLAN	DIRECTOR	1.00	Director	$0	$0	$0
MONIKA TAYLOR	MEMBER AT LA	1.00	Director	$0	$0	$0
JOSEPH TURNER	MEMBER AT LA	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	No data	No data	No data	No data
2023	$1,218,108	$1,135,124	$464,049	$82,984
2022	$891,520	$937,605	$363,662	$-46,085
2021	$667,082	$666,334	$323,124	$748
2020	$730,595	$731,368	$230,558	$-773
2019	$881,189	$885,246	$296,138	$-4,057

ALCOHOLISM & SUBSTANCE ABUSE PROVIDERS OF NEW YORK STATE INC