NATIONAL DEVELOPMENT AND RESEARCH INSTITUTES INC (EIN 237009089) - 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

1961

Legal Domicile

Principal Officer

ANNETTE CARRAR

Phone

2128454400

Tax Period

2019-04-01 to 2020-03-31

NATIONAL DEVELOPMENT AND RESEARCH INSTITUTES INC, founded in 1961, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2019. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO ADVANCE THE UNDERSTANDING, TREATMENT, HARM MINIMIZATION AND PREVENTION OF ADDICTION AND OTHER BIO-BEHAVIORAL DISORDERS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,843,434

Investment Income $0

Other Revenue $10,781

TOTAL REVENUE $1,854,215

Expense Breakdown

Grants Paid $331,921

Salaries & Benefits $1,059,831

Fundraising Expenses $0

Program Expenses $1,399,032

Other Expenses $707,259

TOTAL EXPENSES $2,099,011

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,854,215	$7,366,775	-0.7%
Expenses	$2,099,011	$6,870,020	-0.7%
Net Income	$-244,796	$496,755	-1.5%

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

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
MARK PARRINO MPA	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JIM RUITENBERG CPA	TREASURER	5.00	Officer Director	$0	$0	$0
JEFFERY KRAFT	SECRETARY	5.00	Officer Director	$0	$0	$0
JANETTA TWERRELL PHD	DIRECTOR	5.00	Director	$0	$0	$0
STEVEN HOLT ESQ	PRESIDENT	5.00	Officer Director	$0	$0	$0
SHARON DES JARLAIS	DIRECTOR	5.00	Director	$0	$0	$0
GERALD MELNICK PHD	DIRECTOR	5.00	Director	$0	$0	$0
LARRY DOWNS JD	DIRECTOR	5.00	Director	$0	$0	$0
STACEY CARRIKER	ASSISTANT TO BOD	5.00	Director	$0	$0	$0
WILLIAM BARTZAK	DIRECTOR	5.00	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
2020	$1,854,215	$2,099,011	No data	$-244,796
2019	$7,366,775	$6,870,020	$989,289	$496,755

NATIONAL DEVELOPMENT AND RESEARCH INSTITUTES INC