ADDISON POINT SPECIALIZED SERVICES INC (EIN 010440635) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

RUTH CHARTRAND

Phone

2074836500

Tax Period

2021-07-01 to 2022-06-30

ADDISON POINT SPECIALIZED SERVICES INC is a 501(c)(3) with EIN 010440635, based in ADDISON, ME. Founded in 1998, the organization files IRS Form 990 and reported its most recent data for fiscal year 2021. In that period, it reported $543,098 in total revenue and $435,110 in total expenses.

Mission

THE AGENCY CONCERNS ITSELF WITH THE WELFARE OF INDIVIDUALS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, CEREBRAL PALSY, AUTISM SPECTRUM DISORDERS OR OTHER RELATED CONDITIONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $307,075

Program Service Revenue $337,416

Investment Income $-101,393

Other Revenue $0

TOTAL REVENUE $543,098

Expense Breakdown

Grants Paid $3,100

Salaries & Benefits $303,715

Fundraising Expenses $0

Program Expenses $435,110

Other Expenses $128,295

TOTAL EXPENSES $435,110

Year-over-Year Comparison

	2021	2020	Change
Revenue	$543,098	$645,513	-0.2%
Expenses	$435,110	$716,391	-0.4%
Net Income	$107,988	$-70,878	-2.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NAOMI BAKER	TREASURER	N/A	Officer Director	$0	$0	$0
JANE VAN DAM	SECRETARY	N/A	Officer Director	$0	$0	$0
THERESA LOOMIS	DIRECTOR	N/A	Director	$0	$0	$0
RUTH CHARTRAND	EXEC DIRECTO	N/A	Officer	$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
2022	$543,098	$435,110	No data	$107,988
2021	$645,513	$716,391	$297,428	$-70,878
2020	$1,197,892	$1,190,691	$371,536	$7,201
2019	$1,573,401	$1,565,015	$303,240	$8,386
2018	$2,012,467	$2,025,495	$373,212	$-13,028

ADDISON POINT SPECIALIZED SERVICES INC