THE NALOXONE PROJECT

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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

2022

Legal Domicile

Principal Officer

DONALD STADER

Phone

7036785033

Tax Period

2025-01-01 to 2025-12-31

THE NALOXONE PROJECT, founded in 2022, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2025. Revenue surged 141% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 7% surplus.

Mission

TO CREATE A MEDICAL SYSTEM AND SOCIETY THAT HAS NO STIGMA, PROVIDES NALOXONE, AND SAVES LIVES. ONE THAT IS EQUITABLE AND SUSTAINABLE.

Program Service Accomplishments

Program 1

Expenses: $3,085,673

PROVIDED SUPPORT AND CARE FOR PEOPLE WITH ADDICTIONS. PROVIDED THE OPIOD REVERSAL MEDICATION, NALOXONE, FOR PEOPLE AT RISK OF OVERDOSE. REMOVED STIGMA AROUND SUBSTANCE USE AND ADDICTION. INCORPORATED HARM REDUCTION PROCESSES AND NALOXONE DISTRIBUTION INTO MEDICAL SETTINGS, PARTICULARLY HOSPITALS. LAUNCHED AND EXPANDED NALOXONE DISTRIBUTION PROGRAMS TARGETED AT VULNERABLE POPULATIONS, INCLUDING IN EMERGENCY DEPARTMENTS, BIRTHING HOSPITALS, WITH FIRST RESPONDERS, IN RURAL CLINICS, AND POST SURGERY. PROVIDED COMMUNITY OUTREACH WITH EVENTS AND ENGAGEMENT EFFORTS.

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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 $3,570,016

Program Service Revenue $0

Investment Income $11,136

Other Revenue $165,225

TOTAL REVENUE $3,746,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $684,235

Fundraising Expenses $113,046

Program Expenses $3,085,673

Other Expenses $2,797,243

TOTAL EXPENSES $3,481,478

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,746,377	$1,555,930	+1.4%
Expenses	$3,481,478	$1,291,492	+1.7%
Net Income	$264,899	$264,438	+0.0%

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

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

$113,086

Total Directors

$31,680

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD STADER	EXECUTIVE DIRECTOR	40.00	Officer	$81,406	$0	$81,406
RACHAEL DUNCAN	SECRETARY	0.00	Officer Director	$31,680	$0	$31,680
STEPHEN ANDERSON	CHAIR	0.00	Officer Director	$0	$0	$0
MEREDITH PARFET	TREASURER	0.00	Officer Director	$0	$0	$0
ANDRES COMACHO	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS KENNEDY	DIRECTOR	0.00	Director	$0	$0	$0
RAMNIK DHALIWAL	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT VALUCK	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT WEINER	DIRECTOR	0.00	Director	$0	$0	$0
JIM NEUENSCHWANDER	VICE CHAIR	0.00	Officer Director	$0	$0	$0
SAMANTHA GOLDMAN	DIRECTOR	0.00	Director	$0	$0	$0
JOSH FRIEDNASH	DIRECTOR	0.00	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	$3,746,377	$3,481,478	$748,395	$264,899
2024	$1,555,930	$1,291,492	$476,287	$264,438
2023	$420,062	$356,487	$231,734	$63,575