EAST END DISABILITY ASSOCIATES INC (EIN 113318718) - 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

1996

Legal Domicile

Phone

6313697345

Tax Period

2024-01-01 to 2024-12-31

EAST END DISABILITY ASSOCIATES INC, founded in 1996, is a mid-sized nonprofit in the Human Services sector that reported $40.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

DEDICATED TO CREATING PRACTICAL SOLUTIONS AND PROVIDE INNOVATIVE SUPPORTS TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ON THE EAST END OF LONG ISLAND, NY

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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 (2024)

Revenue Breakdown

Contributions & Grants $927,320

Program Service Revenue $39,826,117

Investment Income $19,915

Other Revenue $-30,864

TOTAL REVENUE $40,742,488

Expense Breakdown

Grants Paid $847,890

Salaries & Benefits $29,233,392

Fundraising Expenses $24,228

Program Expenses $37,070,564

Other Expenses $10,658,486

TOTAL EXPENSES $40,739,768

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,742,488	$36,615,401	+0.1%
Expenses	$40,739,768	$35,830,797	+0.1%
Net Income	$2,720	$784,604	-1.0%

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

1229

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

$1,707,356

Total Directors

$2,500

Key Employees

$536,262

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BOYLE	TREASURER	0.2	Officer Director	$0	$0	$0
CHRIS MCCANN	VICE CHAIRMAN	0.2	Officer Director	$0	$0	$0
DR JOSEPH MORRIS	SECRETARY	0.2	Officer Director	$0	$0	$0
HONORABLE PAUL PONTIERI	CHAIRMAN	0.2	Officer Director	$0	$0	$0
DONNA LODUCA	TRUSTEE	0.2	Director	$0	$0	$0
DR FREDIC WEINBAUM	TRUSTEE	0.2	Director	$0	$0	$0
GARY BENCIVENGA	TRUSTEE	0.2	Director	$0	$0	$0
JAMES MARTINSEN	TRUSTEE	0.2	Director	$0	$2,500	$2,500
JAY I ZUCKERMAN	TRUSTEE	0.2	Director	$0	$0	$0
JOHN AICHER ESQ	TRUSTEE	0.2	Director	$0	$0	$0
JOSHUA D GLEIBER	TRUSTEE	0.2	Director	$0	$0	$0
LEAH-MICHELLE JEFFERSON	TRUSTEE	0.2	Director	$0	$0	$0
LEONARD FEINSTEIN	TRUSTEE	0.2	Director	$0	$0	$0
MICHELE M KNAPP	TRUSTEE	0.2	Director	$0	$0	$0
NELLA HAHN	TRUSTEE	0.2	Director	$0	$0	$0
RENA FERGUSON	TRUSTEE	0.2	Director	$0	$0	$0
STUART GLEIBER	TRUSTEE	0.2	Director	$0	$0	$0
THOMAS CULLEN	TRUSTEE	0.2	Director	$0	$0	$0
THOMAS KILLEEN	TRUSTEE	0.2	Director	$0	$0	$0
WILLIAM ARCHER	TRUSTEE	0.2	Director	$0	$0	$0
DANUTA PONIATOWSKI	CFO AS OF DEC. 2024	3.7	Officer	$0	$60,600	$315,026
MARY BETH LICHTNEGER	CHIEF OPERATING OFFICER	3.7	Officer	$0	$79,604	$584,958
WALTER STOCKTON	CEO/PRESIDENT	3.7	Officer	$0	$98,184	$807,372
LISA MEYER FERTAL	EXECUTIVE DIRECTOR	12.0	Key Emp	$0	$64,963	$536,262
DIANE LAGOUMIS	DIRECTOR OF F I	40.0	Highest	$124,909	$22,946	$147,855
JOHN HATTAN	DIRECTOR OF RESIDENTIAL	40.0	Highest	$124,501	$27,343	$151,844
JOY O' SHAUGNESSY	ASSOCIATE EXECUTIVE DIRECTOR	40.0	Highest	$232,712	$40,583	$273,295
MICHELLE NARVAEZ	SR DIRECTOR OF OPERATIONS	40.0	Highest	$125,629	$27,880	$153,509
NADINE MONTUORI	RN	40.0	Highest	$105,190	$20,009	$125,199
FRANK LOMBARDI	FORMER COO	0.0		$0	$79,096	$439,673

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	$40,742,488	$40,739,768	$17,810,519	$2,720
2023	$36,615,401	$35,830,797	$16,146,700	$784,604
2022	$36,242,480	$35,870,359	$16,216,643	$372,121
2021	$30,474,819	$27,485,641	$15,601,220	$2,989,178
2020	$25,514,041	$25,535,048	$15,168,907	$-21,007
2019	$24,910,564	$24,001,354	$12,093,778	$909,210
2018	$22,081,694	$21,436,360	$9,440,256	$645,334

EAST END DISABILITY ASSOCIATES INC