ORGANIZATION FOR ASSOCIATE DEGREE NURSING INC

EIN: 752129911

Edwardsville, IL

Total Revenue
$1,358,120
Total Expenses
$1,127,333
Total Assets
$1,638,244
Net Assets
$1,629,168
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
FL
Principal Officer
Enrique Garcia
Phone
6186566010
Tax Period
2023-01-01 to 2023-12-31

ORGANIZATION FOR ASSOCIATE DEGREE NURSING INC, founded in 1986, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $231K, a strong 17% operating margin.

Mission

To promote Associate Degree Nursing through collaboration, advocacy, and education to ensure excellence in the future of health care and professional nursing practice.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,000
Program Service Revenue $1,004,591
Investment Income $33,065
Other Revenue $305,464
TOTAL REVENUE $1,358,120

Expense Breakdown

Grants Paid $0
Salaries & Benefits $498,206
Fundraising Expenses $0
Program Expenses $795,585
Other Expenses $629,127
TOTAL EXPENSES $1,127,333

Year-over-Year Comparison

2023 2022 Change
Revenue $1,358,120 $1,086,148 +0.3%
Expenses $1,127,333 $1,082,952 +0.0%
Net Income $230,787 $3,196 +71.2%
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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Governance

Voting Members
12
Independent Members
12
Employees
N/A
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
6
$165,445
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Enrique Garcia CEO 40.00
Officer
$0 $0 $165,445
ELIZABETH MIZEREK Director 2.00
Officer Director
$0 $0 $0
LISA HAWTHORNE Secretary 2.00
Officer Director
$0 $0 $0
CYNTHIA MASKEY Treasurer 2.00
Officer Director
$0 $0 $0
PATRICIA NABAL Director 2.00
Director
$0 $0 $0
Karen LaMartina President 2.00
Officer Director
$0 $0 $0
AUDRIA DENKER Director 2.00
Director
$0 $0 $0
Christy Dryer EX-OFF DIRECTOR 2.00
Officer Director
$0 $0 $0
Matthew Morris PUBLIC Director 2.00
Director
$0 $0 $0
JAYSON VALERIO Director 2.00
Director
$0 $0 $0
LYNETTE APEN President Elect 2.00
Director
$0 $0 $0
JENNIFER ECCLES Director 2.00
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 $1,358,120 $1,127,333 $1,638,244 $230,787
2022 $1,086,148 $1,082,952 $1,359,932 $3,196
2021 $851,482 $776,754 $1,480,256 $74,728
2020 $784,752 $610,510 $1,359,718 $174,242
2018 $868,784 $842,867 $1,137,333 $25,917
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