AMERICAN ASSOCIATION ON INTELLECTU… - Form 990 Financial Data

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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

1938

Legal Domicile

Principal Officer

MARGARET A NYGREN

Phone

2023871968

Tax Period

2023-01-01 to 2023-12-31

AMERICAN ASSOCIATION ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, founded in 1938, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.7M left a modest 11% surplus.

Mission

TO PROMOTE PROGRESSIVE POLICIES, SOUND RESEARCH, EFFECTIVE PRACTICES, AND UNIVERSAL HUMAN RIGHTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $2,064,525 Revenue: $2,716,443

PUBLICATIONS: AAIDD EDUCATES THE PUBLIC ON AREAS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BOTH THROUGH ITS SCHOLARLY JOURNALS AND ITS BOOK PROGRAM. IN ADDITION, AAIDD OFFERS TOOLS USED BY...

PUBLICATIONS: AAIDD EDUCATES THE PUBLIC ON AREAS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BOTH THROUGH ITS SCHOLARLY JOURNALS AND ITS BOOK PROGRAM. IN ADDITION, AAIDD OFFERS TOOLS USED BY DISABILITY PROFESSIONALS TO GAUGE THE SUPPORT NEEDED FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BE ABLE TO LIVE IN COMMUNITY SETTINGS.

Program 2

Expenses: $834,509 Revenue: $822,168

EDUCATION & TRAINING: IN ORDER TO FULFILL ITS CONSTITUTIONAL DIRECTIVE OF ENCOURAGING RESEARCH AND DISSEMINATING KNOWLEDGE IN THE FIELD OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AMERICAN...

EDUCATION & TRAINING: IN ORDER TO FULFILL ITS CONSTITUTIONAL DIRECTIVE OF ENCOURAGING RESEARCH AND DISSEMINATING KNOWLEDGE IN THE FIELD OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AMERICAN ASSOCIATION ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES CONDUCTS TRAINING AND SEMINARS.

Program 3

Expenses: $243,848 Revenue: $169,926

MEMBERSHIP: SPECIAL PROJECT ACTIVITIES KEEP MEMBERS INFORMED ON ISSUES THAT AFFECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MEMBERSHIP DEPARTMENT PROCESSES EACH MEMBER APPLICATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $19,910

Program Service Revenue $3,568,062

Investment Income $420,007

Other Revenue $211,703

TOTAL REVENUE $4,219,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,698,953

Fundraising Expenses $0

Program Expenses $3,142,882

Other Expenses $2,040,125

TOTAL EXPENSES $3,739,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,219,682	$3,810,892	+0.1%
Expenses	$3,739,078	$3,883,398	0.0%
Net Income	$480,604	$-72,506	-7.6%

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

$491,596

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET A NYGREN EDD	CHIEF EXECUTIVE OFFICER	40.00	Officer	$242,819	$67,272	$310,091
PAUL D AITKEN	DIRECTOR, FINANCE & ADMINI	40.00	Officer	$152,206	$29,299	$181,505
RAVITA MAHARAJ	DIRECTOR, ASSESSMENTS PROG	40.00	Highest	$116,856	$44,314	$161,170
KATHLEEN MCLANE	DIRECTOR, PUBLICATIONS PROGRAM	40.00	Highest	$102,802	$31,116	$133,918
DAN ZHANG PHD FAAIDD	PRESIDENT	3.00	Officer Director	$0	$0	$0
MELISSA A DISIPIO MSA FAAIDD	PRESIDENT-ELECT	3.00	Officer Director	$0	$0	$0
KARRIE SHOGREN PHD FAAIDD	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
SARAH HALL PHD FAAIDD	SECRETARY-TREASURER	3.00	Officer Director	$0	$0	$0
ANTHONY RODRIGUEZ PHD FAAIDD	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KRUTI ACHARYA MD	MEMBER-AT-LARGE	3.00	Director	$0	$0	$0
VINCENT CHESNEY MS FAAIDD	MEMBER-AT-LARGE	3.00	Director	$0	$0	$0
JOYCE S LOUDEN PHD FAAIDD	MEMBER-AT-LARGE	3.00	Director	$0	$0	$0
HEATHER J WILLIAMSON DRPH MBA FAA	MEMBER-AT-LARGE	3.00	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	No data	No data	No data	No data
2023	$4,219,682	$3,739,078	$11,851,421	$480,604
2022	$3,810,892	$3,883,398	$11,011,320	$-72,506
2021	$3,431,433	$3,267,835	$11,435,954	$163,598
2020	$2,970,307	$3,176,466	$10,347,550	$-206,159
2019	$3,487,417	$3,685,300	$10,256,577	$-197,883
2018	$4,006,223	$4,264,382	$9,422,711	$-258,159

AMERICAN ASSOCIATION ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES