ASSOCIATION FOR CHILDREN WITH RMD RFHDFC (EIN 132986204) - 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

1976

Legal Domicile

Phone

2127410100

Tax Period

2023-07-01 to 2024-06-30

ASSOCIATION FOR CHILDREN WITH RMD RFHDFC, founded in 1976, is a small nonprofit in the Human Services sector that reported $594K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $550K left a modest 7% surplus.

Mission

To provide housing for developmentally disabled adults under section 8/section 202 direct loan program from the U.S. Department of Housing and Urban Development (HUD).

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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 $0

Program Service Revenue $584,033

Investment Income $2,602

Other Revenue $7,488

TOTAL REVENUE $594,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,527

Fundraising Expenses $0

Program Expenses $517,332

Other Expenses $532,926

TOTAL EXPENSES $550,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$594,123	$541,495	+0.1%
Expenses	$550,453	$373,213	+0.5%
Net Income	$43,670	$168,282	-0.7%

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

N/A

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

$816,414

Total Directors

$816,414

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA PORTOCARRERO VEGA	TREASURER	1.0	Officer Director	$0	$13,082	$191,492
EMILIO BONILLA	SECRETARY	1.0	Officer Director	$0	$16,091	$255,635
THOMAS LYDON	PRESIDENT	1.0	Officer Director	$0	$29,590	$369,287

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	No data	No data	No data	No data
2024	$594,123	$550,453	$1,745,783	$43,670
2023	$541,495	$373,213	$1,745,628	$168,282
2022	$549,427	$348,030	$1,609,063	$201,397
2021	$530,218	$338,627	$1,465,961	$191,591
2020	$468,032	$343,438	$1,270,090	$124,594
2019	$432,318	$358,124	$1,176,543	$74,194
2018	$436,526	$327,729	$1,132,233	$108,797

ASSOCIATION FOR CHILDREN WITH RMD RFHDFC