Aabr Inc (EIN 131968035) - 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

1956

Legal Domicile

Phone

7183213800

Tax Period

2024-07-01 to 2025-06-30

Aabr Inc, founded in 1956, is a mid-sized nonprofit in the Human Services sector that reported $52.7M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $45.1M left a modest 14% surplus.

Mission

TO PROVIDE RESIDENTIAL, DAY, FAMILY AND EDUCATIONAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

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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 $5,969,686

Program Service Revenue $46,537,599

Investment Income $0

Other Revenue $199,879

TOTAL REVENUE $52,707,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,159,291

Fundraising Expenses $0

Program Expenses $39,815,702

Other Expenses $12,926,152

TOTAL EXPENSES $45,085,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$52,707,164	$40,137,821	+0.3%
Expenses	$45,085,443	$42,214,832	+0.1%
Net Income	$7,621,721	$-2,077,011	-4.7%

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

586

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

$574,844

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALFONSO HOLLOMAN	SECRETARY (FROM 1/2025)	1.0	Officer Director	$0	$0	$0
AMY JOHNSON	PRESIDENT (FROM 1/2025)	1.0	Officer Director	$0	$0	$0
ANDY OCCHINO	TREASURER (UNTIL 1/2025)	1.0	Officer Director	$0	$0	$0
JEFFREY MEANEY	PRESIDENT (UNTIL 1/2025)	1.0	Officer Director	$0	$0	$0
LARS PARKIN	TREASURER (FROM 1/2025)	1.0	Officer Director	$0	$0	$0
SHERYL HAUGHTON TAYLOR	SECRETARY (UNTIL 1/2025)	1.0	Officer Director	$0	$0	$0
CHRISTINE SCOTT	BOARD MEMBER	1.0	Director	$0	$0	$0
HARRY HEISTOFORATOS	BOARD MEMBER	1.0	Director	$0	$0	$0
NIGEL CUDJOE	BOARD MEMBER	1.0	Director	$0	$0	$0
OREN WARSHAVSKY	BOARD MEMBER (UNTIL 11/2024)	1.0	Director	$0	$0	$0
RANDY ROCK	BOARD MEMBER	1.0	Director	$0	$0	$0
ELIZABETH TRAYNOR	CEO	34.6	Officer	$301,043	$66,493	$367,536
RICHARD FLORES	CFO	34.6	Officer	$150,000	$57,308	$207,308
CHARLES PARISI	VP OF FACILITIES	35.0	Highest	$178,827	$18,112	$196,939
GRACE VERDERAME	CHIEF COMPLIANCE OFFICER	35.0	Highest	$136,449	$18,810	$155,259
JANE CHAN	DIRECTOR OF BEHAVIORAL HEALTH SERVICES	40.0	Highest	$183,768	$29,489	$213,257
JEFFREY LEVY	CHIEF OPERATIONS OFFICER	35.0	Highest	$176,855	$3,484	$180,339
LYNNE O'LEARY	CHIEF ADVANCEMENT OFFICER	34.6	Highest	$178,500	$58,868	$237,368

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
2025	$52,707,164	$45,085,443	$36,289,057	$7,621,721
2024	$40,137,821	$42,214,832	$30,061,345	$-2,077,011
2023	$44,093,997	$43,663,736	$31,189,009	$430,261
2022	$42,187,903	$40,066,143	$33,590,314	$2,121,760
2021	$33,000,685	$33,907,203	$36,084,962	$-906,518
2020	$36,635,007	$38,092,240	$22,330,914	$-1,457,233
2019	$39,538,859	$37,967,176	$18,281,903	$1,571,683
2018	$37,085,937	$35,150,455	$19,800,351	$1,935,482
2017	$34,656,432	$35,495,462	$12,852,514	$-839,030

Aabr Inc