NATIONAL AFRICAN AMERICAN DRUG POLICY COALITION (EIN 651279123) - 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

2004

Legal Domicile

Phone

2028068600

Tax Period

2023-01-01 to 2023-12-31

NATIONAL AFRICAN AMERICAN DRUG POLICY COALITION, founded in 2004, is a small nonprofit in the Mental Health sector that reported $802K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 60% operating deficit.

Mission

THE ORGANIZATION ADVOCATES AND EDUCATES THE PUBLIC IN DRUG PREVENTION ACTIVITIES LOCALLY AND NATIONALLY AND PROMOTES TREATMENT AND DRUG ADVOCACY SPECIFICALLY AS IT RELATES TO VETERANS AND CONDUCTS AN ANNUAL CONFERENCE TO PROVIDE UPDATES REGARDING DRUG POLICIES.

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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 $120,226

Program Service Revenue $681,513

Investment Income $0

Other Revenue $0

TOTAL REVENUE $801,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,455

Fundraising Expenses $0

Program Expenses $681,513

Other Expenses $1,025,441

TOTAL EXPENSES $1,279,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$801,739	$628,681	+0.3%
Expenses	$1,279,896	$628,681	+1.0%
Net Income	$-478,157	$0	N/A

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

$96,000

Total Directors

$96,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR WINSTON PRICE	PRESIDENT	6	Officer Director	$0	$0	$0
ARTHUR BURNETT SR	EXECUTIVE DIRECTOR	20	Officer Director	$0	$0	$0
URAJEAN BAILEY PHD	SECRETARY/TREASURER	10	Officer Director	$0	$0	$96,000
MARTHA LYNN SHERROD	VICE PRESIDENT FOR ADMIN	6	Officer Director	$0	$0	$0
DR JULIUS DEBRO PHD	BOARD MEMBER	5	Director	$0	$0	$0
WILLIAM B LAWSON MD	BOARD MEMBER	5	Director	$0	$0	$0

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	$801,739	$1,279,896	$106,062	$-478,157
2022	$628,681	$628,681	$250,496	No data
2021	$639,146	$653,185	$100,250	$-14,039
2020	$807,855	$817,927	$122,407	$-10,072

NATIONAL AFRICAN AMERICAN DRUG POLICY COALITION