National Association of Alcoholism and Drug Abuse Counselors Inc (EIN 521337300) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

Terrence D Walton MSW

Phone

7037417686

Tax Period

2023-01-01 to 2023-12-31

NATIONAL ASSOCIATION OF ALCOHOLISM AND DRUG ABUSE COUNSELORS INC, founded in 1976, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year.

Mission

NAADAC's mission is to lead, unify, and empower addiction focused professionals to achieve excellence through education, advocacy, knowledge, standards of practice, ethics, professional development and research.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,789,215

Investment Income $0

Other Revenue $72,193

TOTAL REVENUE $3,861,408

Expense Breakdown

Grants Paid $375

Salaries & Benefits $1,996,610

Fundraising Expenses $0

Other Expenses $2,414,602

TOTAL EXPENSES $4,411,587

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,861,408	$4,151,085	-0.1%
Expenses	$4,411,587	$3,847,761	+0.1%
Net Income	$-550,179	$303,324	-2.8%

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

$441,378

Total Directors

$21,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Maxwell	President	25.00	Officer Director	$12,000	$0	$12,000
Mita M Johnson	Immediate Past President	5.00	Officer Director	$0	$0	$0
Malcolm Horn	President-Elect	1.00	Officer Director	$0	$0	$0
James JJ Johnson Jr	Secretary	1.00	Officer Director	$0	$0	$0
Jerry A Jenkins	Treasurer	1.00	Officer Director	$0	$0	$0
Michael Kemp	NCC AP Chair	25.00	Officer Director	$9,000	$0	$9,000
Katina E Palmer	Mid-Atlantic Regional Vice President	1.00	Director	$0	$0	$0
Abbudion Willroth	Mid-South Regional Vice President	1.00	Director	$0	$0	$0
Christopher J Taylor	Northeast Regional Vice President	1.00	Director	$0	$0	$0
David M Marlon	Southwest Regional Vice President	1.00	Director	$0	$0	$0
Sharon Rigg	Northeast Regional Vice President	1.00	Director	$0	$0	$0
Mark Young	North Central Region Vice President	1.00	Director	$0	$0	$0
Raynard Packard	Mid Central Regional Vice President	1.00	Director	$0	$0	$0
Marvin Sandifer	Southeast Regional Vice President	1.00	Director	$0	$0	$0
Cynthia Moreno Tuohy	Executive Director (ending 12/23)	37.50	Officer	$279,981	$6,728	$286,709
Wendy Obey	Director of Finance	37.50	Officer	$124,900	$8,769	$133,669
Kristin Hamilton	Director of Communications & Strategic Partnership	37.50	Highest	$109,330	$3,123	$112,453
Jessie O'Brien	Director of Training & Professional Development	37.50	Highest	$104,500	$2,372	$106,872

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	$3,861,408	$4,411,587	$3,228,672	$-550,179
2022	$4,151,085	$3,847,761	$2,326,534	$303,324
2021	$3,841,982	$2,980,456	$2,089,975	$861,526
2020	$3,357,414	$3,090,388	$1,174,538	$267,026
2019	$3,430,278	$3,225,679	$880,705	$204,599
2018	$3,525,982	$3,446,131	$1,708,042	$79,851

National Association of Alcoholism and Drug Abuse Counselors Inc