AID TO THE DEVELOPMENTALLY DISABLED INC (EIN 112573451) - 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

1984

Legal Domicile

Phone

6317276220

Tax Period

2023-01-01 to 2023-12-31

AID TO THE DEVELOPMENTALLY DISABLED INC, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $26.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $24.7M left a modest 5% surplus.

Mission

ADD IS A MULTI-SERVICE ORGANIZATION PROVIDING RESIDENTIAL PROGRAMS, SUPPORTIVE APARTMENTS, CLINICAL SUPPORT, & CASE MANAGEMENT SERVICES FOR THE 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 (2023)

Revenue Breakdown

Contributions & Grants $2,998,680

Program Service Revenue $23,088,316

Investment Income $64,304

Other Revenue $-13,931

TOTAL REVENUE $26,137,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,460,542

Fundraising Expenses $59,269

Program Expenses $21,901,649

Other Expenses $7,251,228

TOTAL EXPENSES $24,711,770

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,137,369	$23,239,676	+0.1%
Expenses	$24,711,770	$23,154,794	+0.1%
Net Income	$1,425,599	$84,882	+15.8%

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

491

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

$386,694

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	VICE PRESIDENT	0.5	Officer Director	$0	$0	$0
N/A	TREASURER	0.5	Officer Director	$0	$0	$0
N/A	SECRETARY	0.5	Officer Director	$0	$0	$0
N/A	PRESIDENT	0.5	Officer Director	$0	$0	$0
N/A	DIRECTOR	0.5	Director	$0	$0	$0
N/A	DIRECTOR	0.5	Director	$0	$0	$0
N/A	DIRECTOR	0.5	Director	$0	$0	$0
N/A	DIRECTOR	0.5	Director	$0	$0	$0
N/A	DIRECTOR	0.5	Director	$0	$0	$0
N/A	DIRECTOR	0.5	Director	$0	$0	$0
N/A	DIRECTOR	0.5	Director	$0	$0	$0
N/A	DIRECTOR	0.5	Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	40.0	Officer	$214,937	$17,348	$232,285
N/A	CHIEF FINANCIAL OFFICER	35.0	Officer	$153,450	$959	$154,409
N/A	OPERATIONS DIRECTOR-Program without Walls	37.5	Highest	$115,171	$16,926	$132,097
N/A	DSP	37.5	Highest	$101,390	$16,926	$118,316
N/A	OPERATIONS DIRECTOR-OMH	37.5	Highest	$101,500	$0	$101,500
N/A	PSYCHIATRIC NP	25.0	Highest	$117,668	$0	$117,668
N/A	CLINIC DIRECTOR	37.5	Highest	$117,827	$0	$117,827

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
2024	No data	No data	No data	No data
2023	$26,137,369	$24,711,770	$14,460,380	$1,425,599
2022	$23,239,676	$23,154,794	$12,889,344	$84,882
2021	$19,296,528	$19,171,012	$11,727,118	$125,516
2020	$18,563,490	$18,795,106	$11,951,757	$-231,616
2019	$17,371,402	$15,941,136	$12,704,683	$1,430,266
2018	$14,785,556	$15,399,556	$10,521,098	$-614,000

AID TO THE DEVELOPMENTALLY DISABLED INC