MALDEN OVERCOMING ADDICTION INC (EIN 814472565) - 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

2016

Legal Domicile

Principal Officer

PAUL HAMMERSLEY

Phone

7815266731

Tax Period

2024-07-01 to 2025-06-30

MALDEN OVERCOMING ADDICTION INC, founded in 2016, is a small nonprofit in the Mental Health sector that reported $726K in total revenue in fiscal year 2024. Expenses of $665K left a modest 8% surplus.

Mission

SUPPORTS RECOVERY, ENDS ADDICTION STIGMA, AND CONNECTS INDIVIDUALS AND FAMILIES TO HELP.

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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 (2024)

Revenue Breakdown

Contributions & Grants $149,454

Program Service Revenue $588,864

Investment Income $0

Other Revenue $-12,556

TOTAL REVENUE $725,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,129

Fundraising Expenses $10,243

Program Expenses $579,486

Other Expenses $335,678

TOTAL EXPENSES $664,807

Year-over-Year Comparison

	2024	2023	Change
Revenue	$725,762	$728,211	0.0%
Expenses	$664,807	$558,656	+0.2%
Net Income	$60,955	$169,555	-0.6%

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

175

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

$38,722

Total Directors

$46,051

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL HAMMERSLEY	PRESIDENT	20.00	Officer Director	$23,846	$0	$23,846
DANA BROWN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LINDA COCHRAN	SECRETARY	15.00	Officer Director	$11,000	$0	$11,000
DAVE ALLAN	TREASURER	5.00	Officer Director	$3,876	$0	$3,876
DAWN ZANAZZO	BOARD MEMBER	3.00	Director	$0	$0	$0
KAREN ANDREWS	BOARD MEMBER	3.00	Director	$0	$0	$0
MINDY TAM	BOARD MEMBER	3.00	Director	$0	$0	$0
PAUL BELL	BOARD MEMBER	3.00	Director	$7,329	$0	$7,329

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
2025	$725,762	$664,807	$644,856	$60,955
2024	No data	No data	No data	No data

MALDEN OVERCOMING ADDICTION INC