AARON'S ACRES (EIN 113820295) - 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

2007

Legal Domicile

Principal Officer

RISA C PASKOFF

Phone

7179176101

Tax Period

2024-01-01 to 2024-12-31

AARON'S ACRES, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. The organization ran a surplus of $264K, a strong 25% operating margin.

Mission

AARONS ACRES PROVIDES INDIVIDUALS WITH DISABILITIES AGES 5-40 YEAR-ROUND THERAPEUTICALLY BASED AGE-APPROPRIATE RECREATIONAL PROGRAMS DIRECTED BY SPECIALLY TRAINED AND CERTIFIED STAFF IN A SUPPORTIVE ENVIRONMENT THAT ENHANCES SOCIALIZATION AND COMMUNICATION SKILLS. EMOTIONAL, EDUCATIONAL, AND RECREATIONAL SUPPORT IS OFFERED FOR THE ENTIRE FAMILY.

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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 $823,275

Program Service Revenue $123,498

Investment Income $74,639

Other Revenue $33,670

TOTAL REVENUE $1,055,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $568,274

Fundraising Expenses $80,165

Program Expenses $657,210

Other Expenses $222,473

TOTAL EXPENSES $790,747

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,055,082	$1,035,917	+0.0%
Expenses	$790,747	$665,117	+0.2%
Net Income	$264,335	$370,800	-0.3%

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

140

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

$95,357

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BIDDLE III	PRESIDENT	3.00	Director	$0	$0	$0
ROB BOX	TREASURER	6.00	Officer Director	$0	$0	$0
HEATHER BURKY	BOARD MEMBER	3.00	Director	$0	$0	$0
AMANDA KATCHUR PSYD	VICE PRESIDE	3.00	Director	$0	$0	$0
MARK KATKOVCIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE LEWIS	BOARD MEMBER	3.00	Director	$0	$0	$0
HAYDEN MCDEVITT	BOARD MEMBER	1.00	Director	$0	$0	$0
PHYLANNE MORGANSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RISA C PASKOFF	EXECUTIVE DI	45.00	Officer	$95,357	$0	$95,357
ROBERT SIMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE TURPIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES VAUGHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE WOLF	BOARD MEMBER	1.00	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	$1,055,082	$790,747	$2,299,299	$264,335
2023	$1,035,917	$665,117	$1,962,267	$370,800
2022	$903,437	$587,922	$1,571,493	$315,515
2021	$816,198	$520,368	$1,386,648	$295,830
2020	$747,130	$420,082	$1,078,163	$327,048
2019	$766,260	$683,230	$719,727	$83,030
2018	$827,509	$659,554	$587,631	$167,955

AARON'S ACRES