NATIONAL ASSOCIATION OF ADDICTION TREATMENT PROVIDERS CORPORATION (EIN 953626761) - 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

1978

Legal Domicile

Principal Officer

MARVIN VENTRELL

Phone

8885741008

Tax Period

2025-01-01 to 2025-12-31

NATIONAL ASSOCIATION OF ADDICTION TREATMENT PROVIDERS CORPORATION, founded in 1978, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year.

Mission

TO PROVIDE LEADERSHIP, ADVOCACY, TRAINING, AND MEMBER SUPPORT SERVICES TO ENSURE THE AVAILABILITY AND HIGHEST QUALITY OF ADDICTION TREATMENT.

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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 $1,108,127

Program Service Revenue $848,317

Investment Income $73,514

Other Revenue $0

TOTAL REVENUE $2,029,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,231,231

Fundraising Expenses $0

Other Expenses $944,580

TOTAL EXPENSES $2,175,811

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,029,958	$2,243,873	-0.1%
Expenses	$2,175,811	$2,498,796	-0.1%
Net Income	$-145,853	$-254,923	-0.4%

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

$559,821

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARVIN VENTRELL	CEO	50.00	Officer	$312,000	$32,930	$344,930
KATIE STRAND	COO	50.00	Officer	$198,014	$16,877	$214,891
ANNA PETERS	DIRECTOR OF	50.00	Highest	$178,503	$18,800	$197,303
PAUL ALEXANDER	BOARD MEMBER	1.15	Director	$0	$0	$0
SAM BIERMAN	BOARD MEMBER	1.15	Director	$0	$0	$0
JAY CAMPBELL	BOARD MEMBER	0.10	Director	$0	$0	$0
JAY CROSSON	CHAIR	2.30	Officer Director	$0	$0	$0
JOHN DRISCOLL	PAST CHAIR	1.00	Officer Director	$0	$0	$0
DAVID GOMEL	BOARD MEMBER	1.15	Director	$0	$0	$0
HEATHER HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY HOBELMANN	SECRETARY	1.70	Officer Director	$0	$0	$0
RICK HUBBARD	TREASURER	1.70	Officer Director	$0	$0	$0
JOEL JOHNSON	BOARD MEMBER	1.15	Director	$0	$0	$0
PETE KERNS	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL KESTER	BOARD MEMBER	1.15	Director	$0	$0	$0
JOSEPH LEE	BOARD MEMBER	1.15	Director	$0	$0	$0
SCOTT MUNSON	BOARD MEMBER	1.15	Director	$0	$0	$0
CHARLES ODELL	BOARD MEMBER	1.15	Director	$0	$0	$0
CATHY PALM	BOARD MEMBER	1.15	Director	$0	$0	$0
PHILIP RUTHERFORD	BOARD MEMBER	1.15	Director	$0	$0	$0
KELLY SCAGGS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA SIMOS	BOARD MEMBER	1.15	Director	$0	$0	$0
JAMES TROUP	BOARD MEMBER	0.10	Director	$0	$0	$0
JAIME VINICK	VICE CHAIR	1.70	Officer Director	$0	$0	$0
WAYNE YOUNG	BOARD MEMBER	1.00	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	$2,029,958	$2,175,811	$3,201,735	$-145,853
2024	$2,243,873	$2,498,796	$3,172,925	$-254,923
2023	$2,366,162	$2,138,294	$3,259,047	$227,868
2022	$2,295,962	$1,912,378	$2,875,495	$383,584
2021	$1,995,230	$1,637,157	$2,682,546	$358,073
2020	$1,157,713	$1,352,215	$2,298,390	$-194,502
2019	$1,605,740	$1,584,227	$2,448,568	$21,513
2018	$1,422,517	$1,309,426	$2,190,054	$113,091

NATIONAL ASSOCIATION OF ADDICTION TREATMENT PROVIDERS CORPORATION