ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN INC (EIN 112348663) - 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

1975

Legal Domicile

Principal Officer

ELISSA THEILEN

Phone

7184239550

Tax Period

2024-07-01 to 2025-06-30

ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN INC, founded in 1975, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $12.9M in total revenue in fiscal year 2024. Expenses of $11.9M left a modest 7% surplus.

Mission

THE ASSOCIATION PROVIDES EDUCATIONAL, VOCATIONAL, AND RESIDENTIAL SERVICES FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $301,335

Program Service Revenue $12,574,004

Investment Income $12,537

Other Revenue $4,802

TOTAL REVENUE $12,892,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,208,262

Fundraising Expenses $97,745

Program Expenses $10,208,575

Other Expenses $3,730,413

TOTAL EXPENSES $11,938,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,892,678	$12,730,171	+0.0%
Expenses	$11,938,675	$11,200,204	+0.1%
Net Income	$954,003	$1,529,967	-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

207

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

$609,739

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AVRAM SHAPIRO	VP	3.00	Officer Director	$0	$0	$0
ELISSA THEILEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBERT AUFENANGER	TREASURER	3.00	Officer Director	$0	$0	$0
NIKKI PRICE	RECORDING SECRETARY	5.00	Officer Director	$0	$0	$0
LISA GLADSTEIN	DIRECTOR	3.00	Director	$0	$0	$0
ANDREW VATIER	DIRECTOR	2.00	Director	$0	$0	$0
TONI ANN VATIER	DIRECTOR	2.00	Director	$0	$0	$0
CATHLEEN HEALEY	DIRECTOR	2.00	Director	$0	$0	$0
DONNA CORRADO	DIRECTOR	2.00	Director	$0	$0	$0
PAUL POKALSKY	CEO/EXECUTIVE DIRECTOR	35.00	Officer	$292,684	$56,712	$349,396
ROBIN HENDERSON	CFO	35.00	Officer	$218,086	$42,257	$260,343
MICHAEL MICELLI	CONTROLLER	35.00	Highest	$118,026	$22,869	$140,895

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	$12,892,678	$11,938,675	$15,782,896	$954,003
2024	$12,730,171	$11,200,204	$15,615,416	$1,529,967
2023	$11,125,993	$10,918,017	$14,000,627	$207,976
2022	$12,061,452	$11,163,158	$10,492,084	$898,294
2021	$10,982,997	$9,684,726	$9,382,901	$1,298,271
2020	$9,892,972	$9,742,162	$9,525,615	$150,810
2019	$10,226,106	$9,739,205	$7,813,996	$486,901

ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN INC