ADULT VOCATIONAL PROGRAMS INC (EIN 061114196) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

CHRISTINA HALL

Phone

8603454457

Tax Period

2024-07-01 to 2025-06-30

ADULT VOCATIONAL PROGRAMS INC, founded in 1983, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024.

Mission

TO PROVIDE DAY SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL CHALLENGES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,273

Program Service Revenue $2,104,254

Investment Income $14,703

Other Revenue $0

TOTAL REVENUE $2,122,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,427,693

Fundraising Expenses $0

Program Expenses $1,691,823

Other Expenses $733,446

TOTAL EXPENSES $2,161,139

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,122,230	$1,993,866	+0.1%
Expenses	$2,161,139	$1,997,762	+0.1%
Net Income	$-38,909	$-3,896	+9.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$613,966

Total Directors

$534,714

Key Employees

$209,078

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL W BOILEAU	CFO	10.00	Officer Key Emp Highest	$57,490	$29,579	$209,078
JOHN F WOLTER	BOARD OF DIRECTORS - SECRETARY	0.10	Officer Director	$0	$0	$0
THERESE JETTE	BOARD OF DIRECTORS	0.10	Director	$0	$0	$0
CHRISTINA HALL	PRESIDENT	10.00	Officer Director	$41,750	$49,903	$216,903
DAVID F MEADE II	VICE PRESIDENT	0.00	Officer Director	$0	$71,767	$187,985
WAYLAND HALL	DIRECTOR OF AVP	40.00	Director	$104,261	$25,565	$129,826

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	$2,122,230	$2,161,139	$2,087,700	$-38,909
2024	No data	No data	No data	No data
2023	$2,038,583	$2,042,338	$1,883,417	$-3,755
2022	$1,945,506	$1,951,176	$407,918	$-5,670
2021	$1,785,717	$1,801,381	$421,705	$-15,664
2020	$2,530,938	$2,538,244	$408,892	$-7,306

ADULT VOCATIONAL PROGRAMS INC