ASIAN AMERICAN DRUG ABUSE PROGRAM INC (EIN 952848695) - 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

1973

Legal Domicile

Principal Officer

SAM JOO

Phone

3232936284

Tax Period

2024-07-01 to 2025-06-30

ASIAN AMERICAN DRUG ABUSE PROGRAM INC, founded in 1973, is a mid-sized nonprofit that reported $18.9M in total revenue in fiscal year 2024. Expenses of $17.3M left a modest 8% surplus.

Mission

AADAP EXISTS TO CHANGE LIVES AND SAVE FAMILIES ADVERSELY IMPACTED BY SUBSTANCE ABUSE.

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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 $18,740,224

Program Service Revenue $44,341

Investment Income $50,480

Other Revenue $64,576

TOTAL REVENUE $18,899,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,475,757

Fundraising Expenses $41,825

Program Expenses $14,260,953

Other Expenses $6,822,699

TOTAL EXPENSES $17,298,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,899,621	$18,580,937	+0.0%
Expenses	$17,298,456	$17,348,798	0.0%
Net Income	$1,601,165	$1,232,139	+0.3%

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

183

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

$111,818

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL YOSHIBA	CHAIR	2.00	Officer Director	$0	$0	$0
TY CARTER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM KUMAGAI	VICE CHAIR (LEFT 9/2/24)	1.00	Officer Director	$0	$0	$0
NICOLE JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
STEVEN ARELLANO SR	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDRA BRYANT	DIRECTOR (LEFT 1/30/25)	1.00	Director	$0	$0	$0
STEPHANIE CHERNG	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR HAREWOOD JR	DIRECTOR	1.00	Director	$0	$0	$0
KOBE KOBAYASHI	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA LEONIDO	DIRECTOR	1.00	Director	$0	$0	$0
APRIL LI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SAITO JR	DIRECTOR	1.00	Director	$0	$0	$0
WARREN YAMASHITA	DIRECTOR	1.00	Director	$0	$0	$0
SAM JOO	CEO (START 3/3/25)	40.00	Officer	$0	$0	$0
NHUNG PHAM	FISCAL DIRECTOR	40.00	Officer	$81,973	$29,845	$111,818
REYARIS TUBADEZA	ADMINITRATIVE DIRECTOR	40.00	Highest	$122,251	$34,641	$156,892
JAMES STINSON JR	TREATMENT DIRECTOR	40.00	Highest	$136,269	$26,862	$163,131
ANGELA BARTOLOME	CLINICAL DIRECTOR	40.00	Highest	$120,750	$19,946	$140,696
JOSE ESQUEDA	YOUTH & FAMILY DIRECTOR	40.00	Highest	$121,307	$34,686	$155,993
LOUIS LEWIS JR	EMPLOYMENT ACCESS DIRECTOR	40.00	Highest	$107,229	$19,267	$126,496

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	$18,899,621	$17,298,456	$14,659,758	$1,601,165
2024	$18,580,937	$17,348,798	$14,314,617	$1,232,139
2023	$12,180,724	$17,224,799	$12,365,559	$-5,044,075
2022	$13,314,883	$13,232,385	$15,262,360	$82,498
2021	$11,973,947	$10,808,339	$15,481,925	$1,165,608
2020	$13,309,588	$10,421,098	$14,716,935	$2,888,490
2019	$9,746,957	$9,709,202	$11,586,462	$37,755
2018	$8,971,899	$10,143,053	$11,415,214	$-1,171,154

ASIAN AMERICAN DRUG ABUSE PROGRAM INC