NEEDLE EXCHANGE EMERGENCYDISTRIBUTION (EIN 260529276) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

Reid Meador

Phone

5104631843

Tax Period

2024-07-01 to 2025-06-30

NEEDLE EXCHANGE EMERGENCYDISTRIBUTION, founded in 2007, is a small nonprofit in the Health Care sector that reported $497K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $139K, a strong 28% operating margin.

Mission

NEED reduces the spread of Hepatitis C, HIV, and other blood-borne pathogens due to injection drug use by providing free, clean syringes and injection supplies, as well as education and training on issues relevant to injection drug users.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $496,946

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $496,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,442

Fundraising Expenses $0

Program Expenses $357,858

Other Expenses $252,416

TOTAL EXPENSES $357,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$496,946	$315,045	+0.6%
Expenses	$357,858	$357,743	+0.0%
Net Income	$139,088	$-42,698	-4.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$49,844

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bolton Littlefield	Director	30	Director	$49,844	$0	$49,844
Reid Meador	President	12	Officer Director	$0	$0	$0
Catrina Grimaldi	Secretary	8	Officer Director	$0	$0	$0
Mark Wilson	Treasurer	12	Officer Director	$0	$0	$0
Anna Steiner	Director	8	Director	$0	$0	$0
Brian McNeilly	Director	8	Director	$0	$0	$0
Lenore Sheridan	Director	8	Director	$0	$0	$0
Lucien Black	Director	8	Director	$0	$0	$0
Morgan Maxwell	Director	8	Director	$0	$0	$0
Sammy Brown	Director	8	Director	$0	$0	$0
Reese Campbell	Director	8	Director	$0	$0	$0
Pike Long	Director	8	Officer	$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
2025	$496,946	$357,858	$164,078	$139,088
2024	$315,045	$357,743	$24,990	$-42,698

NEEDLE EXCHANGE EMERGENCYDISTRIBUTION