Association for Technology Dependent Children inc (EIN 113186856) - 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

1992

Legal Domicile

Principal Officer

MARYBETH LICHTNEGER

Phone

6318788900

Tax Period

2023-01-01 to 2023-12-31

Association for Technology Dependent Children inc, founded in 1992, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $2.6M left a modest 13% surplus.

Mission

TO IDENTIFY FAMILIES CARING FOR THEIR CHILDREN WHO MAY HAVE A SEVERE DISABILITY OR MEDICAL CONDITION SO THAT WE MAY HELP THEM OBTAIN SUPPORTIVE SERVICES TO IMPROVE QUALITY OF LIFE

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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 $47,018

Program Service Revenue $2,899,587

Investment Income $26,565

Other Revenue $11,480

TOTAL REVENUE $2,984,650

Expense Breakdown

Grants Paid $60,764

Salaries & Benefits $2,286,999

Fundraising Expenses $0

Program Expenses $2,263,272

Other Expenses $256,333

TOTAL EXPENSES $2,604,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,984,650	$3,367,207	-0.1%
Expenses	$2,604,096	$2,287,175	+0.1%
Net Income	$380,554	$1,080,032	-0.6%

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

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

$1,715,213

Total Directors

$2,500

Key Employees

$422,491

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER STOCKTON	CEO	0.34	Officer	$0	$76,137	$780,164
MARYBETH LICHTNEGER	CFO/COO	0.34	Officer	$0	$61,057	$527,588
ROBERT POLICASTRO	SENIOR DIRECTOR, ATDC	24.0	Key Emp	$0	$95,159	$422,491
FRANK LOMBARDI	Chief Logistics Officer	0.0	Officer	$0	$44,506	$407,461
JENNIFER STEELE	DIRECTOR OF HOME CARE	40.0	Highest	$118,474	$35,924	$154,398
THOMAS BECCARIS	DONATION MANAGER (THRU 11/23)	40.0	Highest	$106,019	$4,045	$110,064
JAMES MARTINSEN	TRUSTEE	0.25	Director	$0	$2,500	$2,500
HONORABLE PAUL PONTIERI	PRESIDENT & CHAIRMAN	0.25	Officer Director	$0	$0	$0
CHRIS MCCANN	VICE PRESIDENT & VICE CHAIRMAN	0.25	Officer Director	$0	$0	$0
DR JOSEPH MORRIS	SECRETARY	0.25	Officer Director	$0	$0	$0
BRIAN BOYLE	TREASURER	0.25	Officer Director	$0	$0	$0
JOHN AICHER ESQ	TRUSTEE	0.25	Director	$0	$0	$0
WILLIAM ARCHER	TRUSTEE	0.25	Director	$0	$0	$0
GARY BENCIVENGA	TRUSTEE	0.25	Director	$0	$0	$0
THOMAS CULLEN	TRUSTEE	0.25	Director	$0	$0	$0
LEONARD FEINSTEIN	TRUSTEE	0.25	Director	$0	$0	$0
RENA FERGUSON	TRUSTEE	0.25	Director	$0	$0	$0
JOSHUA D GLEIBER	TRUSTEE	0.25	Director	$0	$0	$0
STUART GLEIBER	TRUSTEE	0.25	Director	$0	$0	$0
NELLA HAHN	TRUSTEE	0.25	Director	$0	$0	$0
LEAH-MICHELLE JEFFERSON	TRUSTEE	0.25	Director	$0	$0	$0
THOMAS KILLEEN	TRUSTEE	0.25	Director	$0	$0	$0
MICHELE M KNAPP	TRUSTEE	0.25	Director	$0	$0	$0
DONNA LODUCA	TRUSTEE	0.25	Director	$0	$0	$0
DR FREDIC WEINBAUM	TRUSTEE	0.25	Director	$0	$0	$0
JAY I ZUCKERMAN	TRUSTEE	0.25	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
2024	No data	No data	No data	No data
2023	$2,984,650	$2,604,096	$6,445,375	$380,554
2022	$3,367,207	$2,287,175	$5,901,224	$1,080,032
2021	$3,026,802	$2,222,913	$5,532,834	$803,889
2020	$3,205,578	$3,118,327	$4,581,158	$87,251
2019	$3,791,155	$3,170,786	$4,491,457	$620,369
2018	$2,834,907	$3,073,761	$3,584,570	$-238,854

Association for Technology Dependent Children inc