SUBURBAN ADULT SERVICES FOUNDATION INC (EIN 161565374) - 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

1978

Legal Domicile

Principal Officer

JEFFREY PATERSON

Phone

7168051555

Tax Period

2025-01-01 to 2025-12-31

SUBURBAN ADULT SERVICES FOUNDATION INC, founded in 1978, is a small nonprofit in the Human Services sector that reported $225K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $58K, a strong 26% operating margin.

Mission

SUPPORT THE DEVELOPMENT OF SERVICES FOR INDIVIDUALS WITH 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 (2025)

Revenue Breakdown

Contributions & Grants $53,933

Program Service Revenue $0

Investment Income $97,281

Other Revenue $74,006

TOTAL REVENUE $225,220

Expense Breakdown

Grants Paid $58,843

Salaries & Benefits $76,252

Fundraising Expenses $0

Program Expenses $144,955

Other Expenses $32,042

TOTAL EXPENSES $167,137

Year-over-Year Comparison

	2025	2024	Change
Revenue	$225,220	$198,301	+0.1%
Expenses	$167,137	$199,185	-0.2%
Net Income	$58,083	$-884	-66.7%

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

N/A

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

$457,230

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN WEBER	PRESIDENT	5.00	Officer Director	$0	$0	$0
TAMMY YEKICH	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ANTHONY FRAZER	SECRETARY	5.00	Officer Director	$0	$0	$0
SUZANNE NOVELLI	TREASURER	5.00	Officer Director	$0	$0	$0
DON BACH	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL O'CONNOR	DIRECTOR	5.00	Director	$0	$0	$0
THOMAS GEISENDORFER	DIRECTOR	5.00	Director	$0	$0	$0
JEFFREY MARKELLO	DIRECTOR	5.00	Director	$0	$0	$0
LISA RESSMAN	DIRECTOR	5.00	Director	$0	$0	$0
DEVON JERLA	DIRECTOR	5.00	Director	$0	$0	$0
DURGHAM ALYASIRI	DIRECTOR	5.00	Director	$0	$0	$0
STEPHANIE MCGRATH KEARNS	DIRECTOR	5.00	Director	$0	$0	$0
EMILY JAWORSKI	DIRECTOR	5.00	Director	$0	$0	$0
AMANDA KINMARTIN	CHIEF FINANCIAL OFFICER	2.00	Officer	$0	$21,843	$163,459
JEFFREY PATERSON	PRESIDENT & CEO	2.00	Officer	$0	$44,114	$293,771

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	$225,220	$167,137	$1,537,838	$58,083
2024	$198,301	$199,185	$1,435,618	$-884
2023	$165,982	$156,977	$1,287,471	$9,005
2022	$144,597	$230,776	$1,253,864	$-86,179
2021	$184,122	$143,237	$1,480,068	$40,885
2020	$179,390	$123,675	$1,235,181	$55,715
2019	$85,420	$169,225	$1,127,347	$-83,805
2018	$186,010	$124,633	$1,088,355	$61,377

SUBURBAN ADULT SERVICES FOUNDATION INC