THE AUGUST AICHHORN CENTER FOR ADO… - Form 990 Financial Data

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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

1977

Legal Domicile

Principal Officer

ROBERT W HANNING PHD

Phone

2128739170

Tax Period

2024-07-01 to 2025-06-30

THE AUGUST AICHHORN CENTER FOR ADOLESCENT RESIDENTIAL CARE INC, founded in 1977, is a small nonprofit in the Human Services sector that reported $153K in total revenue in fiscal year 2024. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 593% operating deficit.

Mission

OUR MISSION WAS TO PROVIDE A THERAPUTIC, CONSISTENT, CARING AND SAFE ENVIRONMENT FOR ADOLESCENTS WHO THUS FAR HAVE NOT BEEN MANAGEABLE IN THE COMMUNITY, BY PROVIDING SOCAIL SKILLS, EDUCATION, AND EMOTIONAL SUPPORT ENABLING THEM TO BECOME AUTONOMOUS, PRODUCTIVE INDIVIDUALS IN SOCIETY. OUR UPDATED MISSIONIS TO STUDY THE PURPOSES, METHODS AND EFFECTS OF CONGREGATE AND TREATMENT PROGRAMS FOR ADOLESCENTS, AND TO MAKE THAT INFORMATION FREELY AVAILABLE TO ALL INTERESTED PARTIES AND THE GENERAL PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $821,426

THE AICHHORN CENTER IS NOW ADDRESSING ITS BROADER PURPOSES, UNDERTAKING TO STUDY AND TEACH ABOUT THE FIELD OF RESIDENTIAL TREATMENT IN ORDER TO DEVELOP IMPROVED OPERATING PROGRAMS. HOW DO PROGRAMS...

THE AICHHORN CENTER IS NOW ADDRESSING ITS BROADER PURPOSES, UNDERTAKING TO STUDY AND TEACH ABOUT THE FIELD OF RESIDENTIAL TREATMENT IN ORDER TO DEVELOP IMPROVED OPERATING PROGRAMS. HOW DO PROGRAMS LIKE OURS WORK? ARE THEY USEFUL OR HARMFUL? ARE THEY EFFECTIVE ENOUGH TO JUSTIFY THE COSTS? THESE ARE THE QUESTIONS WE NOW SEEK TO ANSWER, USING OUR THREE DECADES OF EXPERIENCE IN OPERATING PROGRAMS AS THE BASIS FOR DEFINING AND EVALUATING A PROGRAM MODEL THAT ADDRESSES THE NEEDS OF VERY SERIOUSLY DEPRIVED AND IMPAIRED ADOLESCENTS FOR WHOM LONG-TERM CARE APPEARS TO BE THE ONLY PRACTICAL SAFE AND EFFECTIVE APPROACH.

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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 $34,200

Program Service Revenue $0

Investment Income $119,268

Other Revenue $0

TOTAL REVENUE $153,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $624,974

Fundraising Expenses $0

Program Expenses $821,426

Other Expenses $438,965

TOTAL EXPENSES $1,063,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,468	$12,406,925	-1.0%
Expenses	$1,063,939	$14,299,036	-0.9%
Net Income	$-910,471	$-1,892,111	-0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PIPER SMITH	FOLLOW-UP AS	40.00	Highest	$114,483	$0	$114,483
CELSO GARCIA FERREIRA GOME	RESEARCH COO	40.00	Highest	$110,165	$0	$110,165
DARIANY GARCIA	ADMIN. DIREC	40.00	Highest	$104,324	$0	$104,324
LAURA JERVIS	BOARD MEMBER	N/A	Director	$0	$0	$0
LAURA PAWEL LCSW	BOARD-TREASU	N/A	Officer Director	$0	$0	$0
FRAN COURNOS MD	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN HEIN MD	BOARD MEMBER	N/A	Director	$0	$0	$0
JESUS M AMADEO MPA	BOARD MEMBER	N/A	Director	$0	$0	$0
PAMELA BEVIER PHD MPH	BOARD-SECRET	N/A	Officer Director	$0	$0	$0
COLLEEN SCHWARTZ MS MSE	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBERT W HANNING PHD	BOARD-PRESID	N/A	Officer Director	$0	$0	$0
FORMER DIRECTORS EMPLOYEES-NONE	N/A	N/A		$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
2025	$153,468	$1,063,939	$3,552,524	$-910,471
2024	$12,406,925	$14,299,036	$4,436,643	$-1,892,111
2023	$108,722	$1,298,047	$5,996,952	$-1,189,325
2022	$1,481,039	$1,240,572	$7,195,692	$240,467
2021	$2,159,619	$2,257,897	$9,253,605	$-98,278
2020	$13,646,011	$13,925,015	$9,876,183	$-279,004
2019	$15,521,243	$14,347,478	$8,416,630	$1,173,765
2018	$15,324,660	$14,295,834	$7,908,653	$1,028,826

THE AUGUST AICHHORN CENTER FOR ADOLESCENT RESIDENTIAL CARE INC