THE NATIONAL ALLIANCE TO ADVANCE ADOLESCENT HEALTH (EIN 204145524) - 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

2005

Legal Domicile

Principal Officer

MARGARET MCMANUS MHS

Tax Period

2023-01-01 to 2023-12-31

THE NATIONAL ALLIANCE TO ADVANCE ADOLESCENT HEALTH, founded in 2005, is a small nonprofit in the Health Care sector that reported $728K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS TO ACHIEVE LONG-TERM, SYSTEMIC IMPROVEMENTS IN COMPREHENSIVE HEALTH CARE AND INSURANCE COVERAGE FOR ADOLESCENTS.

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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 $571,657

Program Service Revenue $156,825

Investment Income $0

Other Revenue $0

TOTAL REVENUE $728,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $648,283

Fundraising Expenses $0

Program Expenses $654,481

Other Expenses $127,006

TOTAL EXPENSES $775,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$728,482	$944,753	-0.2%
Expenses	$775,289	$952,910	-0.2%
Net Income	$-46,807	$-8,157	+4.7%

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

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

$156,502

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET MCMANUS	PRESIDENT	40.00	Officer	$156,502	$0	$156,502
ISABEL DUFFY	MEMBER BOARD OF DIRECTORS	0.50	Director	$0	$0	$0
CHRISTOPHER BELLONCI	MEMBER BOARD OF DIRECTORS	0.50	Director	$0	$0	$0
KAMALA ALLEN	MEMBER BOARD OF DIRECTORS	0.50	Director	$0	$0	$0
TISA JOHNSON-HOOPER	MEMBER BOARD OF DIRECTORS	0.50	Director	$0	$0	$0
MEGAN THOMAS	MEMBER BOARD OF DIRECTORS	0.50	Director	$0	$0	$0
CINDY ZELDIN	MEMBER BOARD OF DIRECTORS	0.50	Director	$0	$0	$0
THOMAS LONG	MEMBER BOARD OF DIRECTORS	0.50	Director	$0	$0	$0
LAURA OFFUTT	BOARD CHAIR	0.50	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	$728,482	$775,289	$109,283	$-46,807
2022	$944,753	$952,910	$174,311	$-8,157
2021	$722,458	$882,625	$188,897	$-160,167
2020	$909,273	$944,047	$339,223	$-34,774
2019	$957,256	$921,081	$374,828	$36,175
2018	$1,125,543	$902,328	$340,122	$223,215

THE NATIONAL ALLIANCE TO ADVANCE ADOLESCENT HEALTH