ABILITY BEYOND DISABILITY INC (EIN 060776594) - 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

1953

Legal Domicile

Principal Officer

JANE DAVIS

Phone

2037754700

Tax Period

2023-07-01 to 2024-06-30

ABILITY BEYOND DISABILITY INC, founded in 1953, is a mid-sized nonprofit in the Human Services sector that reported $65.8M in total revenue in fiscal year 2023.

Mission

DRIVEN BY THE MISSION TO DISCOVER, BUILD, AND CELEBRATE THE ABILITY IN EVERYONE WE SERVE, ABILITY BEYOND HAS PIONEERED INNOVATIVE AND PERSON-CENTERED CARE FOR PEOPLE WITH DISABILITIES SINCE 1953.

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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 $1,647,531

Program Service Revenue $63,502,465

Investment Income $583,446

Other Revenue $85,611

TOTAL REVENUE $65,819,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,677,126

Fundraising Expenses $1,143,606

Program Expenses $58,176,578

Other Expenses $12,995,175

TOTAL EXPENSES $65,672,301

Year-over-Year Comparison

	2023	2022	Change
Revenue	$65,819,053	$63,358,419	+0.0%
Expenses	$65,672,301	$62,608,483	+0.0%
Net Income	$146,752	$749,936	-0.8%

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

1473

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

$730,263

Total Directors

$730,263

Key Employees

$156,328

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BEDOUKIAN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JAMES KENNEDY	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
FRED L BAKER ESQ	SECRETARY	2.00	Officer Director	$0	$0	$0
LORI I PASQUALINI CPA	TREASURER-NON-VOTING/CFO	50.00	Officer Director	$248,739	$24,378	$344,135
LIZ HEITNER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID KIRSHNER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN LOEHR	DIRECTOR	2.00	Director	$0	$0	$0
GREGORY MULVANEY	DIRECTOR	2.00	Director	$0	$0	$0
DAVID PARKES	DIRECTOR	2.00	Director	$0	$0	$0
CANDY SHAUGHNESSY	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN TRACY	DIRECTOR	2.00	Director	$0	$0	$0
LORI STEELE	DIRECTOR	2.00	Director	$0	$0	$0
JANE DAVIS	PRESIDENT/CEO	40.00	Officer Director	$274,846	$32,810	$386,128
CARRIE E O'CONNELL	SERVICES DIRECTOR	30.00	Key Emp	$121,361	$317	$156,328
TRACY L CONTE	VP OF DEVELOPMENT & COMM ENGAGEMENT	40.00	Highest	$205,635	$19,679	$225,314
JENIFER I BEAUDEAN-WHITE	DIR, INT COM & LEAD SP PR	30.00	Highest	$147,023	$317	$189,317
DAVID MANCUSI	SR LEADER INNOVATIONS/IS	30.00	Highest	$136,233	$19,679	$194,808
PAULO J ALMEIDA	ASST RESIDENTIAL PROGRAM MANAGER	40.00	Highest	$174,666	$8,843	$183,509
AMY J BROWN	CONTROLLER	30.00	Highest	$135,414	$10,177	$184,253

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	$65,819,053	$65,672,301	$30,595,556	$146,752
2023	$63,358,419	$62,608,483	$31,995,288	$749,936
2022	$63,523,383	$58,250,182	$31,766,670	$5,273,201
2021	$52,693,685	$51,874,522	$36,674,739	$819,163
2020	$53,019,353	$52,721,184	$29,956,812	$298,169
2019	$52,619,322	$53,814,290	$29,145,895	$-1,194,968
2018	$48,690,318	$52,093,648	$28,994,830	$-3,403,330

ABILITY BEYOND DISABILITY INC