Schizophrenia and Related Disorders Alliance of America

EIN: 331213657 501(c)(3) Mental Health

Alexandria, VA

Total Revenue
$1,931,493
Total Expenses
$1,939,698
Total Assets
$1,107,187
Net Assets
$1,007,464
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
MD
Principal Officer
Gordon Lavigne
Phone
9033306323
Tax Period
2024-01-01 to 2024-12-31

Schizophrenia and Related Disorders Alliance of America, founded in 2008, is a community nonprofit in the Mental Health sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

To promote hope and recovery for indiviuals living with schizophrenia-related brain illnesses and ensure they receive respect, acceptance, appropriate treatment and opportunity to live a meaningful and satisfying life in a compassionate community that is free of discrimination.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,811,433
Program Service Revenue $113,938
Investment Income $6,122
Other Revenue $0
TOTAL REVENUE $1,931,493

Expense Breakdown

Grants Paid $25,000
Salaries & Benefits $607,513
Fundraising Expenses $175,436
Program Expenses $1,364,821
Other Expenses $1,307,185
TOTAL EXPENSES $1,939,698

Year-over-Year Comparison

2024 2023 Change
Revenue $1,931,493 $1,546,410 +0.2%
Expenses $1,939,698 $1,570,172 +0.2%
Net Income $-8,205 $-23,762 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
4
Volunteers
19

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
5
$170,037
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Angela Babaev Chair 1.00
Officer Director
$0 $0 $0
Anthony Brown Board Member 1.00
Director
$0 $0 $0
Marina Dorotheo Board Member 1.00
Director
$0 $0 $0
Theresa Frangiosa Secretary 1.00
Officer Director
$0 $0 $0
Matcheri Keshavan Board Member 1.00
Director
$0 $0 $0
Chad Koyangi Board Member 1.00
Director
$0 $0 $0
Holly Krasa Treasurer 1.00
Officer Director
$0 $0 $0
Rob Laitman Board Member 1.00
Director
$0 $0 $0
Patrick McElyea Board Member 1.00
Director
$0 $0 $0
Linda Mimms Vice Chair 1.00
Officer Director
$0 $0 $0
Tim Murphy Board Member 1.00
Director
$0 $0 $0
Mary Palafox Board Member 1.00
Director
$0 $0 $0
Eric Smith Board Member 1.00
Director
$0 $0 $0
Kurt Talbot Board Member 1.00
Director
$0 $0 $0
Donna Taylor Board Member 1.00
Director
$0 $0 $0
Tanya Trevett Board Member 1.00
Director
$0 $0 $0
Joel White Board Member 1.00
Director
$0 $0 $0
Michael Wolfe Board Member 1.00
Director
$0 $0 $0
Mindy Greiling Board Member 1.00
Director
$0 $0 $0
Gordon Lavigne Chief Executive Officer 40.00
Officer
$164,537 $5,500 $170,037
Marissa E Shepherd Director of Operations 40.00
Highest
$135,287 $12,347 $147,634
Arundati Nagendra Director of Research and Scientific Affairs 40.00
Highest
$138,437 $12,527 $150,964
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 $1,931,493 $1,939,698 $1,107,187 $-8,205
2023 $1,546,410 $1,570,172 $1,138,093 $-23,762
2022 $1,548,339 $1,044,222 $1,247,503 $504,117
2021 $1,411,077 $1,551,849 $1,091,880 $-140,772
2020 $743,043 $743,477 $666,054 $-434
2019 $826,771 $531,807 $839,371 $294,964
2018 $185,442 $398,937 $342,162 $-213,495
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