NATIONAL HARM REDUCTION COALITION (EIN 943204958) - 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

1994

Legal Domicile

Principal Officer

LAURA M GUZMAN

Phone

2122136376

Tax Period

2022-01-01 to 2022-12-31

NATIONAL HARM REDUCTION COALITION, founded in 1994, is a mid-sized nonprofit in the Health Care sector that reported $12.8M in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF NATIONAL HARM REDUCTION COALITION (NHRC) IS NATIONAL HARM REDUCTION EDUCATION, INTERVENTION, AND COMMUNITY TO REDUCE DRUG RELATED HARM.

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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 (2022)

Revenue Breakdown

Contributions & Grants $10,963,079

Program Service Revenue $1,737,115

Investment Income $269

Other Revenue $117,318

TOTAL REVENUE $12,817,781

Expense Breakdown

Grants Paid $4,581,457

Salaries & Benefits $4,620,335

Fundraising Expenses $251,922

Program Expenses $12,139,081

Other Expenses $3,820,564

TOTAL EXPENSES $13,022,356

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,817,781	$10,197,206	+0.3%
Expenses	$13,022,356	$17,894,876	-0.3%
Net Income	$-204,575	$-7,697,670	-1.0%

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

$298,475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN SHERMAN PHD	CHAIR	3.00	Officer Director	$0	$0	$0
ALEX H KRAL PHD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARCIA S MCINTOSH CPA	TREASURER	2.00	Officer Director	$0	$0	$0
NANDINI PILLAI	SECRETARY	2.00	Officer Director	$0	$0	$0
TINO FUENTES	DIRECTOR	2.00	Director	$0	$0	$0
CORINNE GREEN	DIRECTOR	2.00	Director	$0	$0	$0
MARK KINZLY	DIRECTOR, THRU 7/2022	2.00	Director	$0	$0	$0
DAKARAI LARRIETT	DIRECTOR, THRU 6/2022	2.00	Director	$0	$0	$0
BILLY PICK MSW JD	DIRECTOR, THRU 6/2022	2.00	Director	$0	$0	$0
CARLOS ROIG	DIRECTOR	2.00	Director	$0	$0	$0
JULIE STAMPLER	DIRECTOR	2.00	Director	$0	$0	$0
HANSEL TOOKES MD MPH	DIRECTOR, THRU 6/2022	2.00	Director	$0	$0	$0
MONIQUE TULA	EXECUTIVE DIRECTOR, THRU 3/18/22	40.00	Officer	$134,535	$21,371	$155,906
LAURA M GUZMAN INTERIM	EXECUTIVE DIRECTOR, EFF. 12/31/22	40.00	Officer	$110,535	$32,034	$142,569
EMMA ROBERTS SENIOR	DIR. OF NATIONAL CAPACITY BUILDING	40.00	Highest	$106,601	$26,810	$133,411
ORISHA A BOWERS	EXECUTIVE DIRECTOR, THRU. 12/21/22	40.00	Highest	$132,978	$45,396	$178,374
ANTHONY D SALANDY SENIOR	DIR. OF DEVELOPMENT AND BUSINESS STRATE	40.00	Highest	$163,514	$1,381	$164,895

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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$12,817,781	$13,022,356	$6,036,282	$-204,575
2021	$10,197,206	$17,894,876	$8,420,903	$-7,697,670
2020	$14,658,959	$11,024,579	$12,927,923	$3,634,380
2019	$13,661,541	$9,330,558	$9,337,118	$4,330,983
2018	$5,455,561	$5,027,342	$2,323,484	$428,219
2018	$4,760,016	$5,027,342	$2,323,484	$-267,326

NATIONAL HARM REDUCTION COALITION