NATIONAL CENTER FOR ADDICTION STUD… - Form 990 Financial Data

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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

2019

Legal Domicile

Principal Officer

DARRELL JOLLEY

Phone

7254005127

Tax Period

2024-01-01 to 2024-12-31

NATIONAL CENTER FOR ADDICTION STUDIES AND TREATMENT FOUNDATION, founded in 2019, is a community nonprofit in the Human Services sector that reported $8.3M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $17.4M exceeded revenue, resulting in a 109% operating deficit.

Mission

TO IMPROVE THE LIVES OF INDIVIDUALS IN OKLAHOMA AND ACROSS THE NATION THAT ARE AFFECTED BY PAIN AND SUBSTANCE ABUSE DISORDERS THROUGH PROGRAMS FOCUSED ON RESEARCH, EDUCATION, PREVENTION AND TREATMENT.

Program Service Accomplishments

Program 1

Expenses: $16,860,810

A MULTIDISCIPLINARY TEAM OF SCIENTISTS, PHYSICIANS, RESEARCHERS, AND EDUCATORS WORKING TO END ADDICTION. THE NCWR TEAM IS DEVELOPING ANSWERS FOR CHRONIC PAIN AND SUBSTANCE USE DISORDERS WHILE...

A MULTIDISCIPLINARY TEAM OF SCIENTISTS, PHYSICIANS, RESEARCHERS, AND EDUCATORS WORKING TO END ADDICTION. THE NCWR TEAM IS DEVELOPING ANSWERS FOR CHRONIC PAIN AND SUBSTANCE USE DISORDERS WHILE SAFEGUARDING FUTURE GENERATIONS FROM ADDICTION THROUGH RESEARCH AND MEDICAL EDUCATION AND COMMUNITY ADVOCACY. WITH INNOVATIVE PATIENT CARE METHODS AND COMMUNITY ADVOCACY, THE CENTER IS IMPROVING HEALTHCARE ACCESS TO ALL OKLAHOMANS AND DELIVERING HOPE TO THOSE SUFFERING.

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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 $323,310

Program Service Revenue $0

Investment Income $8,025,825

Other Revenue $0

TOTAL REVENUE $8,349,135

Expense Breakdown

Grants Paid $16,860,810

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,860,810

Other Expenses $578,400

TOTAL EXPENSES $17,439,210

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,349,135	$7,011,400	+0.2%
Expenses	$17,439,210	$7,531,129	+1.3%
Net Income	$-9,090,075	$-519,729	+16.5%

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

N/A

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

$799,286

Total Directors

$1,534,820

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAYSE M SHRUM DO	CHAIRMAN	1.00	Officer Director	$0	$129,286	$799,286
JOHNNY STEPHENS	DIRECTOR	1.00	Director	$0	$130,269	$735,534
BOB HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
CARY BAETZ	DIRECTOR	1.00	Director	$0	$0	$0
BILL JOHN BAKER	DIRECTOR	1.00	Director	$0	$0	$0
TUCKER LINK	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES GRIM	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY KNOBLOCK	DIRECTOR	1.00	Director	$0	$0	$0
JAY CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
DON KYLE	CEO	1.00	Officer 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	$8,349,135	$17,439,210	$201,174,451	$-9,090,075
2023	$7,011,400	$7,531,129	$198,565,861	$-519,729
2022	$1,624,136	$297,686	$180,895,271	$1,326,450
2021	$1,276,160	$123	$176,992,713	$1,276,037
2020	$1,541,434	$53,128	$175,716,676	$1,488,306

NATIONAL CENTER FOR ADDICTION STUDIES AND TREATMENT FOUNDATION