NATIONAL EDUCATION ALLIANCE FOR BO… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

JULIE CHESLEY

Phone

2019656780

Tax Period

2023-01-01 to 2023-12-31

NATIONAL EDUCATION ALLIANCE FOR BORDERLINE PERSONALITY DISORDERS INC, founded in 2001, is a small nonprofit in the Diseases & Disorders sector that reported $434K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $515K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDE EDUCATION AND TRAINING ON BEHAVIOR DISORDERS. THE ORGANIZATION WORKS TO BUILD PUBLIC AWARENESS, PROVIDE EDUCATION, AND PROMOTE RESEARCH ABOUT BORDERLINE PERSONALITY DISORDER.

Program Service Accomplishments

Program 1

Expenses: $399,627 Revenue: $39,277

EDUCATIONAL WORKSHOPS AND PUBLIC OUTREACH PROGRAMS.

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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 $370,507

Program Service Revenue $39,277

Investment Income $23,849

Other Revenue $0

TOTAL REVENUE $433,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,096

Fundraising Expenses $27,102

Program Expenses $399,627

Other Expenses $177,830

TOTAL EXPENSES $514,926

Year-over-Year Comparison

	2023	2022	Change
Revenue	$433,633	$471,188	-0.1%
Expenses	$514,926	$454,942	+0.1%
Net Income	$-81,293	$16,246	-6.0%

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

$144,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY AHNER	DIRECTOR	1.00	Director	$0	$0	$0
HARRY BRUELL	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN DENNEHY	DIRECTOR	1.00	Director	$0	$0	$0
SILVIA GILIOTTI	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA GOLD	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE HUMENUK SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ANN MIRABITO	DIRECTOR	1.00	Director	$0	$0	$0
LUCIANA PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN RIESE	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ST CLAIR	DIRECTOR	1.00	Director	$0	$0	$0
ADITI VIJAY	DIRECTOR	1.00	Director	$0	$0	$0
JIM YU	DIRECTOR	1.00	Director	$0	$0	$0
JULIE CHESLEY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
PHILLIP GORHAM	TREASURER	1.00	Officer Director	$0	$0	$0
CATHLEEN M PAYNE	SECRETARY	1.00	Officer Director	$0	$0	$0
ABBY INGBER	EXECUTIVE DIRECTOR	40.00	Officer	$144,250	$0	$144,250

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	$433,633	$514,926	$806,187	$-81,293
2022	$471,188	$454,942	$852,454	$16,246
2021	$466,339	$402,018	$809,321	$64,321
2020	$370,455	$361,338	$745,615	$9,117
2019	$419,776	$206,341	$744,692	$213,435
2018	$346,937	$129,692	$522,448	$217,245

NATIONAL EDUCATION ALLIANCE FOR BORDERLINE PERSONALITY DISORDERS INC