ADULT RESOURCES CENTER INC (EIN 111986300) - 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

1955

Legal Domicile

Principal Officer

FRANCOIS LEDEE

Phone

7185317500

Tax Period

2024-07-01 to 2025-06-30

ADULT RESOURCES CENTER INC, founded in 1955, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $17.2M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

PROVIDING SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.

🔒

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 $89,437

Program Service Revenue $17,120,001

Investment Income $319

Other Revenue $15,739

TOTAL REVENUE $17,225,496

Expense Breakdown

Grants Paid $58,410

Salaries & Benefits $13,729,354

Fundraising Expenses $0

Program Expenses $14,916,105

Other Expenses $3,042,832

TOTAL EXPENSES $16,830,596

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,225,496	$14,030,462	+0.2%
Expenses	$16,830,596	$13,712,522	+0.2%
Net Income	$394,900	$317,940	+0.2%

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

354

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

$283,383

Total Directors

$283,383

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA VILLANELLA	EXECUTIVE VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB RUBIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR REBECCA RILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCOIS LEDEE	EXECUTIVE DIRECTOR	40.00	Officer Director	$221,690	$61,693	$283,383
JAIMIE BLACKMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MAXINE COHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MARINACCIO PHD	SECRETARY/TREASURER	1.00	Officer 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
2025	$17,225,496	$16,830,596	$6,309,451	$394,900
2024	$14,030,462	$13,712,522	$4,542,422	$317,940
2023	$13,784,560	$14,611,664	$4,561,427	$-827,104
2022	$12,675,496	$12,574,247	$6,463,166	$101,249
2021	$10,756,544	$10,741,526	$6,621,315	$15,018
2020	$10,250,099	$10,196,368	$6,800,762	$53,731
2019	$9,522,847	$9,694,166	$5,350,518	$-171,319
2018	$9,029,418	$8,516,880	$5,566,344	$512,538

ADULT RESOURCES CENTER INC