ADOLESCENT SARCOMA PATIENTS' INTEN… - Form 990 Financial Data

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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

2004

Legal Domicile

Principal Officer

ANTOINETTE DORAZIO

Phone

9145235765

Tax Period

2019-01-01 to 2019-12-31

ADOLESCENT SARCOMA PATIENTS' INTENSE REHABILITATION WITH EXCERCISE INC, founded in 2004, is a small nonprofit in the Diseases & Disorders sector that reported $226K in total revenue in fiscal year 2019. The organization ran a surplus of $99K, a strong 44% operating margin.

Mission

TO PROVIDE PROSTHETICS AND ATHLETIC OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $13,647

PROVIDING ATHLETIC OPPORTUNITIES AND EXPENSES AND INSURANCE AND DSUSA MEMBERSHIPS.

Program 2

Expenses: $112,420

PROVIDE PROSTHETIC DEVICES WHEN NEEDED TO PERFORM ATHLETIC OPPORTUNITIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $219,600

Program Service Revenue $0

Investment Income $6,064

Other Revenue $0

TOTAL REVENUE $225,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,067

Other Expenses $126,639

TOTAL EXPENSES $126,639

Year-over-Year Comparison

	2019	2018	Change
Revenue	$225,664	$228,677	0.0%
Expenses	$126,639	$121,302	+0.0%
Net Income	$99,025	$107,375	-0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BALSLEY	PRESIDENT	5.00	Officer	$0	$0	$0
ANTOINETTE DORAZIO	VICE PRESIDENT	5.00	Officer	$0	$0	$0
WILLIAM MCGRATH	TREASURER	5.00	Officer	$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
2019	$225,664	$126,639	$460,520	$99,025
2018	$228,677	$121,302	$361,495	$107,375

ADOLESCENT SARCOMA PATIENTS' INTENSE REHABILITATION WITH EXCERCISE INC