NPA FOUNDATION (EIN 881368865) - 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

2022

Legal Domicile

Phone

7327458800

Tax Period

2024-01-01 to 2024-12-31

NPA FOUNDATION, founded in 2022, is a small nonprofit in the Mental Health sector that reported $644K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $761K exceeded revenue, resulting in a 18% operating deficit.

Mission

FOUNDATION THAT FUNDS SUBSTANCE USE RECOVERY SERVICES FOR PEOPLE WHO DO NOT HAVE THE FINANCIAL MEANS TO AFFORD TREATMENT. MANY OF THE PAYMENTS GO DIRECTLY TO THERAPISTS, TREAMENT PROVIDERS ECT.

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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 $702,681

Program Service Revenue $0

Investment Income $0

Other Revenue $-58,932

TOTAL REVENUE $643,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,512

Fundraising Expenses $0

Program Expenses $711,968

Other Expenses $606,157

TOTAL EXPENSES $760,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$643,749	$368,929	+0.7%
Expenses	$760,669	$363,421	+1.1%
Net Income	$-116,920	$5,508	-22.2%

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

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

$125,257

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLI WARGO	Executive Dir.	40.00	Director	$125,257	$0	$125,257
RICK BARNES	Trustee	0.00	Director	$0	$0	$0
PHILIPPE GRINSTEIN	Trustee	0.00	Director	$0	$0	$0
NATASHA SILVER-BELL	Trustee	0.00	Director	$0	$0	$0
WILL VOUGHT	Trustee	0.00	Director	$0	$0	$0
AARON GERSHENSON	Trustee	0.00	Director	$0	$0	$0
DAVID SAVIR	Trustee	0.00	Director	$0	$0	$0
YONI RUBIN	Trustee	0.00	Director	$0	$0	$0
ELAZAR GINSTEIN	Trustee	0.00	Director	$0	$0	$0
JESSE RUBIN	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
2024	$643,749	$760,669	$108,361	$-116,920
2024	No data	No data	No data	No data
2023	$368,929	$363,421	$223,118	$5,508
2022	$280,520	$62,910	$217,610	$217,610

NPA FOUNDATION