NAATP FOUNDATION FOR RECOVERY SCIENCE AND EDUCATION (EIN 852067681) - 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

2020

Legal Domicile

Principal Officer

MARVIN VENTRELL

Phone

8885741008

Tax Period

2025-01-01 to 2025-12-31

NAATP FOUNDATION FOR RECOVERY SCIENCE AND EDUCATION, founded in 2020, is a small nonprofit in the Mental Health sector that reported $373K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $475K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO IMPROVE ADDICTION TREATMENT THROUGH SCIENCE, TECHNOLOGY, AND EDUCATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $372,702

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $372,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $20,422

Program Expenses $368,000

Other Expenses $475,112

TOTAL EXPENSES $475,112

Year-over-Year Comparison

	2025	2024	Change
Revenue	$372,702	$406,824	-0.1%
Expenses	$475,112	$435,699	+0.1%
Net Income	$-102,410	$-28,875	+2.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY CROSSON	BOARD MEMBER	12.00	Director	$0	$0	$0
JOHN DRISCOLL	BOARD CHAIR	12.00	Officer Director	$0	$0	$0
BOB FERGUSON	SECRETARY/TR	12.00	Officer Director	$0	$0	$0
ANNIE PETERS	BOARD MEMBER	12.00	Director	$0	$0	$0
PAMELA RODRIGUEZ	BOARD MEMBER	12.00	Director	$0	$0	$0
MARVIN VENTRELL	BOARD MEMBER	12.00	Director	$0	$0	$0
CORRIE VILSAINT	BOARD MEMBER	12.00	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	$372,702	$475,112	$328,898	$-102,410
2024	$406,824	$435,699	$414,002	$-28,875
2023	$51,841	$469,283	$465,474	$-417,442
2022	$342,397	$385,786	$867,379	$-43,389
2021	$1,137,491	$361,262	$918,605	$776,229
2020	$212,500	$89,512	$127,279	$122,988

NAATP FOUNDATION FOR RECOVERY SCIENCE AND EDUCATION