ADVOCATES FOR SERVICES FOR THE Blind MULTIHANDICAPPED INC (EIN 112685324) - 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

1983

Legal Domicile

Principal Officer

LYNN VAIRO

Phone

7182562212

Tax Period

2021-07-01 to 2021-08-01

ADVOCATES FOR SERVICES FOR THE Blind MULTIHANDICAPPED INC, founded in 1983, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2021. Revenue fell 87% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $379K, a strong 36% operating margin.

Mission

SERVICES FOR THE INTELLECTUALLY 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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,055,461

Investment Income $1,687

Other Revenue $0

TOTAL REVENUE $1,057,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $384,879

Fundraising Expenses $0

Program Expenses $562,243

Other Expenses $292,827

TOTAL EXPENSES $677,706

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,057,148	$8,061,580	-0.9%
Expenses	$677,706	$8,255,433	-0.9%
Net Income	$379,442	$-193,853	-3.0%

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

127

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

Total Directors

Key Employees

$83,922

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN OSWALD-SYBY	EXECUTIVE DIRECTOR	40.0	Key Emp	$70,052	$13,870	$83,922
CHRISTOPHER PERRONE	PRESIDENT	1.0	Officer Director	$0	$0	$0
JILL WOODFORD-TAYLOR	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
FRANK NARGENTINO	TREASURER	1.0	Officer Director	$0	$0	$0
MILDA DARZINSKIS	SECRETARY	1.0	Officer Director	$0	$0	$0
RICHARD MURRAY	BOARD MEMBER	1.0	Director	$0	$0	$0
BETH PERRONE	BOARD MEMBER	1.0	Director	$0	$0	$0
NANCY SIGNORE	BOARD MEMBER	1.0	Director	$0	$0	$0
FLORENCE WOODFORD	BOARD MEMBER	1.0	Director	$0	$0	$0
SARA PERRONE	BOARD MEMBER	1.0	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
2021	$8,061,580	$8,255,433	$7,292,750	$-193,853
2021	$1,057,148	$677,706	No data	$379,442
2020	$8,096,586	$8,505,681	$6,567,530	$-409,095
2019	$7,845,312	$8,095,151	$5,900,239	$-249,839
2018	$7,597,736	$7,420,950	$6,265,683	$176,786

ADVOCATES FOR SERVICES FOR THE Blind MULTIHANDICAPPED INC