NATIONAL COALITION OF STD DIRECTORS (EIN 522065422) - 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

1997

Legal Domicile

Principal Officer

DAN MELMAN

Phone

2028424660

Tax Period

2023-10-01 to 2024-09-30

NATIONAL COALITION OF STD DIRECTORS, founded in 1997, is a community nonprofit in the Health Care sector that reported $4.7M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $5.6M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO ADVANCE EFFECTIVE STD PREVENTION PROGRAMS AND SERVICES IN EVERY COMMUNITY ACROSS THE COUNTRY. NCSD DOES THIS AS THE VOICE OF OUR MEMBERSHIP. WE PROVIDE LEADERSHIP, BUILD CAPACITY, CONVENE PARTNERS, AND ADVOCATE.

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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 $2,976,178

Program Service Revenue $1,007,280

Investment Income $9,356

Other Revenue $661,868

TOTAL REVENUE $4,654,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,021,768

Fundraising Expenses $59,977

Program Expenses $5,312,330

Other Expenses $2,563,586

TOTAL EXPENSES $5,585,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,654,682	$7,169,871	-0.4%
Expenses	$5,585,354	$7,581,648	-0.3%
Net Income	$-930,672	$-411,777	+1.3%

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

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

$285,572

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY MERRIWEATHER	MEMBER	1.00	Director	$0	$0	$0
AUDRIE MACDUFF KING	CHAIR	4.00	Officer Director	$0	$0	$0
BERNARD GILLIARD	MEMBER	1.00	Director	$0	$0	$0
DANIEL DALTRY	TREASURER	4.00	Officer Director	$0	$0	$0
DANNY BRIKSHAVANA	MEMBER	1.00	Director	$0	$0	$0
JANINE WATERS	SECRETARY	2.00	Officer Director	$0	$0	$0
JASON HENRY	MEMBER	1.00	Director	$0	$0	$0
KATHLEEN ROOSEVELT	MEMBER	1.00	Director	$0	$0	$0
KRIS TUINIER	MEMBER	1.00	Director	$0	$0	$0
LESLIE FOWLER	MEMBER	1.00	Director	$0	$0	$0
MARIO PEREZ	MEMBER	1.00	Director	$0	$0	$0
REBECCA SCRANTON	CHAIR ELECT	2.00	Officer Director	$0	$0	$0
SCOTT STROBEL	MEMBER	1.00	Director	$0	$0	$0
ZANDT BRYAN	PAST CHAIR, EX-OFFICIO	1.00	Officer Director	$0	$0	$0
DAVID HARVEY	EXECUTIVE DIRECTOR	40.00	Key Emp	$246,795	$38,777	$285,572
AMANDA DENNISON	SENIOR DIRECTOR, PROGRAMS	40.00	Highest	$135,850	$17,535	$153,385
STEPHANIE ARNOLD PANG	SENIOR DIRECTOR, POLICY AND GOVERNMENT AFFAIRS	40.00	Highest	$129,211	$20,465	$149,676
PHILIP BRIGGS PARTIAL YEAR	CHIEF OPERATING OFFICER	40.00		$101,062	$15,918	$116,980

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	$4,654,682	$5,585,354	$679,939	$-930,672
2023	$7,169,871	$7,581,648	$1,365,837	$-411,777
2022	$5,033,919	$5,141,601	$1,698,425	$-107,682
2021	$5,001,048	$4,973,922	$1,612,194	$27,126
2020	$3,880,724	$3,837,173	$1,510,475	$43,551
2019	$3,065,803	$4,288,030	$1,508,147	$-1,222,227
2018	$4,417,298	$3,732,649	$2,739,720	$684,649

NATIONAL COALITION OF STD DIRECTORS