ADELBROOK INC

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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

1907

Legal Domicile

Principal Officer

ALYSSA GODUTI

Phone

8606356010

Tax Period

2022-07-01 to 2023-06-30

ADELBROOK INC, founded in 1907, is a mid-sized nonprofit in the Human Services sector that reported $33.4M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $5.3M, a strong 16% operating margin.

Mission

ADELBROOK, INC. PROVIDES HOPE AND HEALING TO CHILDREN AND FAMILIES IN A CHRISTIAN ENVIRONMENT. ADELBROOK IS THE PREMIER RESOURCE FOR CHILDREN, FAMILIES AND COMMUNITIES TO MEET THE NEEDS OF YOUTH AND YOUNG ADULTS WITH AUTISM SPECTRUM DISORDERS AND OTHER BEHAVIORAL AND DEVELOPMENTAL CHALLENGES. THROUGH COLLABORATION, BOTH INTERNALLY AND EXTERNALLY, WE WILL UTILIZE OUR EXPERTISE TO PROVIDE HIGH QUALITY, COMPREHENSIVE, DATA-DRIVEN, PERSON-CENTERED SERVICES WITH COMPASSION. BY BUILDING TRUST IN A SAFE AND NURTURING ENVIRONMENT WE WILL HELP THOSE WHO SERVE FIND A FUTURE FILLED WITH ACHIEVEMENT, DIGNITY, HAPPINESS, AND HOPE.

Program Service Accomplishments

Program 1

Expenses: $24,174,301 Revenue: $31,897,234

ADELBROOK, INC. IS A MULTI-SERVICE AGENCY SPECIALIZING IN AUTISM SPECTRUM DISORDER, DEVELOPMENTAL SERVICES, AND BEHAVIORAL HEALTH TREATMENT. ADELBROOK, INC. RUNS A STATE-OF-THE-ART RESIDENTIAL...

ADELBROOK, INC. IS A MULTI-SERVICE AGENCY SPECIALIZING IN AUTISM SPECTRUM DISORDER, DEVELOPMENTAL SERVICES, AND BEHAVIORAL HEALTH TREATMENT. ADELBROOK, INC. RUNS A STATE-OF-THE-ART RESIDENTIAL TREATMENT CENTER, THREE SPECIAL EDUCATION SCHOOLS, AND A TRANSITIONAL ACADEMY. THROUGH ADELBROOK'S COMPREHENSIVE, INDIVIDUALIZED, AND EXPERT APPROACH TO CARE THEY HELP THOSE THEY SERVE FIND A FUTURE FILLED WITH ACHIEVEMENT, DIGNITY, HAPPINESS, AND HOPE.

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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 $1,409,398

Program Service Revenue $31,661,238

Investment Income $80,406

Other Revenue $241,783

TOTAL REVENUE $33,392,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,549,908

Fundraising Expenses $242,755

Program Expenses $24,174,301

Other Expenses $6,539,119

TOTAL EXPENSES $28,089,027

Year-over-Year Comparison

	2022	2021	Change
Revenue	$33,392,825	$36,125,377	-0.1%
Expenses	$28,089,027	$27,911,121	+0.0%
Net Income	$5,303,798	$8,214,256	-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

670

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

$845,483

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REVEREND HOWARD BURGOYNE	SECRETARY	1.00	Officer Director	$0	$0	$0
REVEREND RICHARD CUDMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY FLETCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT HANSON	TREASURER	1.00	Officer Director	$0	$0	$0
DONNA K LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SALVATORE NESCI	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER A OXENDALE	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
LINDA REILLY-BLUE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR IVY RENTZ	CHAIRMAN	1.00	Officer Director	$0	$0	$0
HAROLD C SPOONER JR	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL STEGBAUER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE URCIUOLI	BOARD MEMBER	1.00	Director	$0	$0	$0
ALYSSA GODUTI	PRESIDENT & CEO	30.00	Officer	$267,782	$9,288	$277,070
SABRINA CAMERON	EXECUTIVE VICE PRESIDENT	30.00	Officer	$144,348	$5,713	$150,061
SUSAN BROSSEAU	CHIEF FINANCIAL OFFICER	20.00	Officer	$122,974	$40,852	$163,826
JEFFREY SWANSON	CHIEF ADMINISTRATIVE OFFIC	30.00	Officer	$106,405	$19,944	$126,349
JEANNE ROSS	CHIEF HUMAN RESOURCES OFFICER	30.00	Officer	$95,329	$32,848	$128,177
DALE HOYT	VP OF EDUCATION	40.00	Highest	$137,348	$18,533	$155,881
CATHY DANIELCZUK	MASTER TEACHER	40.00	Highest	$108,471	$17,217	$125,688

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$33,392,825	$28,089,027	$37,863,536	$5,303,798
2022	$36,125,377	$27,911,121	$31,114,826	$8,214,256
2021	$32,791,755	$27,608,674	$26,880,968	$5,183,081
2020	$30,629,028	$27,936,735	$19,928,421	$2,692,293
2019	$28,392,061	$28,951,391	$17,756,823	$-559,330
2018	$29,018,591	$26,728,702	$18,468,258	$2,289,889