NDRI VENTURES INC

EIN: 843515680 501(c)(3) Mental Health

NEW YORK, NY

Total Revenue
$1,575,839
Total Expenses
$1,484,159
Total Assets
$477,885
Net Assets
$102,798
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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
NY
Principal Officer
MARCO MCKITHEN
Phone
2128454444
Tax Period
2024-04-01 to 2025-03-31

NDRI VENTURES INC, founded in 2019, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 980% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 6% surplus.

Mission

NDRI VENTURES IS FOCUSED ON PROMOTING HEALTHY AND RESILIENT COMMUNITIES BY APPLYING EVIDENCE BASED PRACTICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,575,839
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,575,839

Expense Breakdown

Grants Paid $0
Salaries & Benefits $182,443
Fundraising Expenses $0
Program Expenses $1,476,694
Other Expenses $1,301,716
TOTAL EXPENSES $1,484,159

Year-over-Year Comparison

2024 2023 Change
Revenue $1,575,839 $145,884 +9.8%
Expenses $1,484,159 N/A N/A
Net Income $91,680 $145,884 -0.4%
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

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Governance

Voting Members
3
Independent Members
3
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARCO MCKITHEN PRESIDENT 20.00
Director
$0 $0 $0
CHRISTINA DONAWA DIRECTOR 5.00
Director
$0 $0 $0
WALKER POSTON DIRECTOR 5.00
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
2025 $1,575,839 $1,484,159 $477,885 $91,680
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