ADOLESCENT SARCOMA PATIENTS' INTENSE REHABILITATION WITH EXCERCISE INC

EIN: 112834175 501(c)(3) Diseases & Disorders

HARTSDALE, NY

Total Revenue
$225,664
Total Expenses
$126,639
Total Assets
$460,520
Net Assets
$460,520
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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
NY
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 ATHLECTIC 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%)

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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

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Governance

Voting Members
3
Independent Members
3
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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