NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PARTNERSHIP TO END ADDICTION, founded in 1991, is a mid-sized nonprofit in the Mental Health sector that reported $10.8M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $16.6M exceeded revenue, resulting in a 53% operating deficit.
WITH DECADES OF EXPERIENCE IN RESEARCH, DIRECT SERVICE, COMMUNICATIONS AND PARTNERSHIP-BUILDING, WE PROVIDE FAMILIES WITH PERSONALIZED SUPPORT AND RESOURCES - WHILE MOBILIZING POLICYMAKERS, RESEARCHERS AND HEALTH CARE PROFESSIONALS TO BETTER ADDRESS ADDICTION (SEE SCHEDULE O) SYSTEMICALLY ON A NATIONAL SCALE. OUR MISSION IS TO TRANSFORM HOW OUR NATION ADDRESSES ADDICTION BY EMPOWERING FAMILIES, ADVANCING EFFECTIVE CARE, SHAPING PUBLIC POLICY AND CHANGING CULTURE. WE EQUIP PARENTS, FAMILIES, PROVIDERS AND OTHER HELPERS WITH THE KNOWLEDGE, TOOLS AND SUPPORT TO TAKE ACTION TO PREVENT SUBSTANCE MISUSE, ADDRESS ADDICTION AND SUPPORT RECOVERY FOR THEIR CHILDREN.
FAMILY SERVICESWE PROVIDE FREE, CONFIDENTIAL SUPPORT AND RESOURCES TO FAMILIES SO THEY CAN HELP PREVENT SUBSTANCE MISUSE, TREAT ADDICTION, AND SUPPORT RECOVERY FOR THEIR CHILDREN AND LOVED ONES. OUR...
FAMILY SERVICESWE PROVIDE FREE, CONFIDENTIAL SUPPORT AND RESOURCES TO FAMILIES SO THEY CAN HELP PREVENT SUBSTANCE MISUSE, TREAT ADDICTION, AND SUPPORT RECOVERY FOR THEIR CHILDREN AND LOVED ONES. OUR SUITE OF EVIDENCE-BASED, DIRECT-TO-FAMILY SUPPORT SERVICES INCLUDE OUR HELPLINE, PEER SUPPORT PROGRAMS, ELEARNING MODULES, AUTOMATED TEXT MESSAGING SUBSCRIPTIONS, PERSONALIZED IMMEDIATE FEEDBACK, RISK ASSESSMENTS, AND EDUCATIONAL MATERIALS. FAMILIES CONNECT WITH US THROUGH OUR WEBSITE, VIDEO CONFERENCING, EMAIL, PHONE, FACEBOOK MESSENGER AND TEXT MESSAGE. OUR TEAM OF TRAINED STAFF AND VOLUNTEERS OFFER EDUCATION, SUPPORT, AND RESOURCES. SERVICES ARE AVAILABLE IN BOTH ENGLISH AND SPANISH AND ARE ENTIRELY FREE OF CHARGE AND CONFIDENTIAL.
MARKETING/COMMUNICATIONS THE MARKETING & COMMUNICATIONS TEAM DEVELOPS AND IMPLEMENTS PLANS TO BRING AWARENESS, ENGAGEMENT AND ACTION RELATED TO OUR CONTENT AND SERVICES THROUGH A VARIETY OF MARKETING...
MARKETING/COMMUNICATIONS THE MARKETING & COMMUNICATIONS TEAM DEVELOPS AND IMPLEMENTS PLANS TO BRING AWARENESS, ENGAGEMENT AND ACTION RELATED TO OUR CONTENT AND SERVICES THROUGH A VARIETY OF MARKETING CHANNELS (EMAIL, SOCIAL, WEBSITE, EARNED MEDIA). THE M&C TEAM ALSO PRODUCES ORIGINAL CONTENT STREAMS INCLUDING ITS PODCAST, "HEART OF THE MATTER," HOSTED BY EMMY AWARD-WINNING JOURNALIST AND BOARD MEMBER ELIZABETH VARGAS AND YOUTUBE VIDEO SERIES, WHICH BOTH SEEK TO INFORM, INSPIRE AND ENGAGE LISTENERS ON A VARIETY OF TOPICS FROM PREVENTION TO RECOVERY. IN ADDITION, THE TEAM DEVELOPS PUBLIC SERVICE ADVERTISING AND SUPPOTS ITS DISTRIBUTION THROUGH TRADITIONAL AND DIGITAL MEDIA CHANNELS. THE TEAM WORKS WITH MEDIA TO CONNECT THEM TO THE PARTNERSHIP EXPERTS, (SEE SCHEDULE O) RESOURCES, SUPPORT SERVICES AND FAMILIES IMPACTED BY SUBSTANCE USE AND ADDICTION.
RESEARCH AND TECHNICAL ASSISTANCE OUR EXPERIENCED TEAM OF EXPERTS AND PRACTITIONERS WORKS TO DEVELOP, TEST AND DISSEMINATE EVIDENCE-BASED TRAININGS AND TECHNOLOGY-BASED TOOLS DESIGNED TO 1) IMPROVE...
RESEARCH AND TECHNICAL ASSISTANCE OUR EXPERIENCED TEAM OF EXPERTS AND PRACTITIONERS WORKS TO DEVELOP, TEST AND DISSEMINATE EVIDENCE-BASED TRAININGS AND TECHNOLOGY-BASED TOOLS DESIGNED TO 1) IMPROVE THE QUALITY OF SUBSTANCE USE PREVENTION, TREATMENT, AND RECOVERY SERVICES FOR YOUTH AND YOUNG ADULTS AND 2) REDUCE GAPS IN CARE FOR PEOPLE STRUGGLING WITH SUBSTANCE USE. OUR RESEARCH AGENDA INCLUDES: CREATING DIGITAL INTERVENTIONS TO ADDRESS GAPS IN CARE FOR PREGNANT AND POST PARTUM PEOPLE; UNDERSTANDING PARENT AND FAMILY BEHAVIORAL PATTERNS/ BEHAVIORS/ ATTITUDES/ ETC. TO INFORM INTERVENTIONS; IDENTIFYING EFFECTIVE AND SUSTAINABLE STRATEGIES FOR INVOLVING FAMILIES IN ROUTINE TREATMENT AND RECOVERY SERVICES FOR YOUTH; DEVELOPING A SUSTAINABLE NATIONAL RESEARCH (SEE SCHEDULE O) INFRASTRUCTURE TO PROMOTE THE SCIENCE OF FAMILY INVOLVEMENT IN PREVENTION, TREATMENT, AND RECOVERY SERVICES; AND COORDINATING A NATIONAL RESEARCH CONSORTIUM TO ADVANCE THE FIELD OF ADDICTION RECOVERY SCIENCE. THROUGH COLLABORATIONS WITH PUBLIC AND PRIVATE PARTNERS, WE HAVE MADE TREMENDOUS STRIDES TO ADVANCE EFFECTIVE CARE. WE SHARE OUR FINDINGS BROADLY BY PUBLISHING RESOURCES FOR CAREGIVERS, HEALTHCARE PROFESSIONALS AND COMMUNITY LEADERS, AS WELL AS SUBMITTING PARTNERSHIP-LED RESEARCH FOR PUBLICATION IN LIFE SCIENCE JOURNALS AND OTHER OUTLETS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $10,788,916 | $17,632,537 | -0.4% |
| Expenses | $16,559,736 | $19,168,382 | -0.1% |
| Net Income | $-5,770,820 | $-1,535,845 | +2.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CREIGHTON DRURY | CHIEF EXEC. OFFICER & PRESIDENT | 35.00 |
Officer
Director
|
$338,461 | $86,468 | $424,929 |
| JOSEPH A CALIFANO JR - FOUNDER | & CHAIRMAN EMERITUS (VOTING) | 35.00 |
Director
|
$142,636 | $11,317 | $153,953 |
| JAMES G NIVEN | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL WHITE | VICE CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LESLIE GORDON JOHNSON | SECRETARY (AS OF 03/2023) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ADAM BAREA | BOARD OF DIRECTORS | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANCESCA BODINI | BOARD OF DIRECTORS (AS OF 07/2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| VICTOR F GANZI | BOARD OF DIRECTORS | 1.00 |
Director
|
$0 | $0 | $0 |
| KAMALA GREENE GENECE PHD | BOARD OF DIRECTORS (AS OF 07/2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| NICOLE HANLEY PICKETT | BOARD OF DIRECTORS (AS OF 07/2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| REV EDWARD A MALLOY CSC | BOARD OF DIRECTORS | 1.00 |
Director
|
$0 | $0 | $0 |
| NELLE P MILLER | BOARD OF DIRECTORS | 1.00 |
Director
|
$0 | $0 | $0 |
| AMELIA OGUNLESI | BOARD OF DIRECTORS | 1.00 |
Director
|
$0 | $0 | $0 |
| HERBERT PARDES MD | BOARD OF DIRECTORS (THRU 12/31/2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| ALLEN ROSENSHINE | BOARD OF DIRECTORS | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL I ROTH | BOARD OF DIRECTORS | 1.00 |
Director
|
$0 | $0 | $0 |
| CLYDE C TUGGLE | BOARD OF DIRECTORS | 1.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH VARGAS | BOARD OF DIRECTORS | 1.00 |
Director
|
$0 | $0 | $0 |
| CAMMIE WOLF RICE | BOARD OF DIRECTORS (AS OF 07/2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILY FEINSTEIN | COO/SEC.(THRU 03/2023)/EXEC. VP | 35.00 |
Officer
|
$205,911 | $56,509 | $262,420 |
| GINA Y SAMSON | CHIEF FINANCIAL OFFICER/TREASURER | 35.00 |
Officer
|
$183,041 | $44,790 | $227,831 |
| DOUGLAS A LEU | CHIEF TECHNOLOGY OFFICER | 35.00 |
Highest
|
$195,681 | $57,914 | $253,595 |
| EMILY MOYER | CHIEF MARKETING OFFICER | 35.00 |
Highest
|
$253,018 | $62,421 | $315,439 |
| JOANN MCCAULEY | EXECUTIVE ASSISTANT (THRU 05/2023) | 35.00 |
Highest
|
$196,510 | $13,629 | $210,139 |
| STEPHEN STREICHER | VP, MARKETING | 35.00 |
Highest
|
$177,800 | $70,603 | $248,403 |
| AARON HOGUE | SVP, RESEARCH AND CLINICAL SCIENCE | 35.00 |
Highest
|
$181,217 | $16,594 | $197,811 |
| FREDERICK J MUENCH | FORMER PRESIDENT | 0.00 |
|
$144,200 | $0 | $144,200 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $10,788,916 | $16,559,736 | $63,237,232 | $-5,770,820 |
| 2022 | $17,632,537 | $19,168,382 | $66,554,532 | $-1,535,845 |
| 2021 | $16,194,669 | $19,966,027 | $61,675,636 | $-3,771,358 |
| 2020 | $26,719,760 | $22,524,608 | $60,471,637 | $4,195,152 |
| 2018 | $10,164,727 | $10,821,707 | $43,547,876 | $-656,980 |
Compare PARTNERSHIP TO END ADDICTION with other nonprofits in New York and across the country.