ANXIETY AND DEPRESSION ASSOCIATION OF AMERICA (EIN 521248820) - 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

1980

Legal Domicile

Principal Officer

SUSAN GURLEY

Phone

2404851001

Tax Period

2024-01-01 to 2024-12-31

ANXIETY AND DEPRESSION ASSOCIATION OF AMERICA, founded in 1980, is a community nonprofit in the Mental Health sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $522K, a strong 19% operating margin.

Mission

TO PROMOTE THE PREVENTION, TREATMENT, AND CURE OF ANXIETY, DEPRESSION, OCD, PTSD, AND RELATED DISORDERS AND TO IMPROVING THE LIVES OF ALL PEOPLE WHO SUFFER FROM THEM THROUGH EDUCATION, PRACTICE, AND RESEARCH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $931,930

Program Service Revenue $1,271,445

Investment Income $489,914

Other Revenue $20,657

TOTAL REVENUE $2,713,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $748,208

Fundraising Expenses $68,118

Program Expenses $1,756,390

Other Expenses $1,444,145

TOTAL EXPENSES $2,192,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,713,946	$2,477,475	+0.1%
Expenses	$2,192,353	$2,074,702	+0.1%
Net Income	$521,593	$402,773	+0.3%

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

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

$513,727

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN BLAIR SIMPSON MD PHD	PRESIDENT	2.00	Officer Director	$0	$0	$0
SANJAY MATHEW MD	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
CHARLES NEMEROFF MD PHD	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
TANJA JOVANOVIC PHD	TREASURER	2.00	Officer Director	$0	$0	$0
JILL EMANUELE PHD	SECRETARY	2.00	Officer Director	$0	$0	$0
KEN GOODMAN LCSW	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLISON LOPILATO PHD ABPP	BOARD MEMBER	2.00	Director	$0	$0	$0
MARTIN P PAULUS MD	BOARD MEMBER	2.00	Director	$0	$0	$0
VICTORIA RISBROUGH PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
VASILIKI MICHOPOULOS PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
KRYSTAL LEWIS PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE PATRIQUIN PHD ABPP	BOARD MEMBER	2.00	Director	$0	$0	$0
DIEGO PIZZAGALLI PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN GURLEY	EXECUTIVE DIRECTOR	40.00	Officer	$253,997	$27,361	$281,358
LISE BRAM	DEPUTY EXECUTIVE DIRECTOR	40.00	Officer	$210,108	$22,261	$232,369
KATHERINE HOCKER SR DIRECTOR	OF STRATEGIC BUS. DEV. & OPERATIONS	40.00	Highest	$171,692	$12,592	$184,284

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	$2,713,946	$2,192,353	$5,193,252	$521,593
2023	$2,477,475	$2,074,702	$4,882,048	$402,773
2022	$1,705,789	$1,951,876	$4,027,871	$-246,087
2021	$2,142,912	$1,343,248	$4,883,688	$799,664
2020	$1,675,203	$1,132,678	$4,162,012	$542,525
2019	$2,256,237	$1,436,255	$3,452,837	$819,982
2018	$2,243,925	$1,278,537	$2,457,308	$965,388

ANXIETY AND DEPRESSION ASSOCIATION OF AMERICA