NATIONAL ASSOCIATION OF STATE ALCOHOL AND DRUG AGENCY DIRECTORS INC (EIN 520983141) - 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

1971

Legal Domicile

Principal Officer

ROBERT MORRISON

Phone

2022930090

Tax Period

2024-07-01 to 2025-06-30

NATIONAL ASSOCIATION OF STATE ALCOHOL AND DRUG AGENCY DIRECTORS INC, founded in 1971, is a community nonprofit in the Mental Health sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO FOSTER AND SUPPORT THE DEVELOPMENT OF EFFECTIVE ALCOHOL AND OTHER DRUG ABUSE PREVENTION AND TREATMENT PROGRAMS THROUGHOUT EVERY STATE.

🔒

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 $2,200,320

Program Service Revenue $1,353,503

Investment Income $12,263

Other Revenue $2,000

TOTAL REVENUE $3,568,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,152,325

Fundraising Expenses $0

Program Expenses $3,256,418

Other Expenses $1,341,118

TOTAL EXPENSES $3,493,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,568,086	$3,253,092	+0.1%
Expenses	$3,493,443	$3,178,864	+0.1%
Net Income	$74,643	$74,228	+0.0%

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

$511,199

Total Directors

Key Employees

$277,716

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA GOLDSBY	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHINAZO CUNNINGHAM	FIRST VP	1.00	Officer Director	$0	$0	$0
DEIRDRE CALVERT	VP FOR INTERNAL AFFAIRS	1.00	Officer Director	$0	$0	$0
PATRICIA LINCOURT	VP OF TREATMENT	1.00	Officer Director	$0	$0	$0
PATRICIA ZUBER-WILSON	VP FOR PREVENTION	1.00	Officer Director	$0	$0	$0
CASSANDRA PRICE	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC TADEHARA	TREASURER	1.00	Officer Director	$0	$0	$0
LINDA MAHONEY	DIRECTOR, REGION I	1.00	Director	$0	$0	$0
VALERIE MIELKE	DIRECTOR, REGION II	1.00	Director	$0	$0	$0
ELLIOTT BIRCKHEAD	DIRECTOR, REGION III	1.00	Director	$0	$0	$0
NICOLE WALDEN	DIRECTOR, REGION V	1.00	Director	$0	$0	$0
QUINETTA WOMACK	DIRECTOR, REGION VI	1.00	Director	$0	$0	$0
JOHN VALERA	DIRECTOR, REGION IX	1.00	Director	$0	$0	$0
ROSIE ANDUEZA	DIRECTOR, REGION X	1.00	Director	$0	$0	$0
ROBERT MORRISON	EXECUTIVE DIRECTOR	40.00	Officer	$262,507	$25,681	$288,188
HOLLIS MCMULLEN	DIRECTOR OF FINANCE	40.00	Officer	$214,872	$8,139	$223,011
MELANIE WHITTER	DEPUTY EXECUTIVE DIRECTOR	40.00	Key Emp	$246,960	$30,756	$277,716
TRACY FLINN	ASSOCIATE DIRECTOR FOR PLANNING AND PROGRAM	40.00	Highest	$139,480	$22,349	$161,829
DOUGLAS FULLER	ASSOCIATE DIRECTOR OF RESEARCH AND PROGRAM	40.00	Highest	$136,428	$26,799	$163,227
YONG LIU	ACCOUNTING MANAER	40.00	Highest	$115,750	$21,538	$137,288
REBECCA VAUGHN	SENIOR AOD RESEARCH ANALYST	20.00	Highest	$102,100	$0	$102,100

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	$3,568,086	$3,493,443	$3,380,510	$74,643
2024	$3,253,092	$3,178,864	$3,402,796	$74,228
2023	$2,801,112	$2,772,420	$3,174,303	$28,692
2022	$2,447,842	$2,211,594	$2,022,877	$236,248
2021	$2,510,370	$2,303,810	$1,759,114	$206,560
2020	$2,207,268	$2,182,216	$2,035,386	$25,052
2019	$2,665,402	$2,368,405	$1,827,982	$296,997
2018	$2,056,378	$1,832,143	$1,412,247	$224,235

NATIONAL ASSOCIATION OF STATE ALCOHOL AND DRUG AGENCY DIRECTORS INC