ADDICTION IS A DIS-EASE INC (EIN 463908145) - 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

2013

Legal Domicile

Principal Officer

VICKY DULAI

Phone

9175742056

Tax Period

2023-01-01 to 2023-12-31

ADDICTION IS A DIS-EASE INC, founded in 2013, is a small nonprofit in the Diseases & Disorders sector that reported $306K in total revenue in fiscal year 2023. Expenses of $359K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO CHANGE THE WAY PEOPLE VIEW AND UNDERSTAND ADDICTION THROUGH THE COMBINED METHODOLOGIES OF COMPASSION AND CUTTING-EDGE SCIENCE. THE AIM IS TO PROMOTE THE UNDERSTANDING THAT ADDICTION IS THE ATTEMPT OF AFFECTED HUMAN BEINGS TO ESCAPE A PROFOUND DISCOMFORT WITH THEMSELVES AND THEIR WORLD.

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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 $306,136

Program Service Revenue $0

Investment Income $0

Other Revenue $77

TOTAL REVENUE $306,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,876

Fundraising Expenses $0

Program Expenses $347,943

Other Expenses $352,165

TOTAL EXPENSES $359,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,213	$322,284	0.0%
Expenses	$359,041	$263,536	+0.4%
Net Income	$-52,828	$58,748	-1.9%

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

N/A

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
VICKY DULAI	PRESIDENT	5.00	Officer	$0	$0	$0
SHANNON O'LEARY JOY	BOARD MEMBER	2.00	Officer	$0	$0	$0
SHOSHANNA SCHOLAR	BOARD MEMBER	2.00	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
2023	$306,213	$359,041	$5,694	$-52,828
2022	$322,284	$263,536	$58,522	$58,748

ADDICTION IS A DIS-EASE INC