ACHIEVEMENT HOUSE INC (EIN 200022378) - 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

1957

Legal Domicile

Principal Officer

CRYSTAL NEVOSH

Phone

8052963350

Tax Period

2022-07-01 to 2023-06-30

ACHIEVEMENT HOUSE INC, founded in 1957, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2022. Expenses of $5.6M left a modest 7% surplus.

Mission

PROVIDING VOCATIONAL TRAINING, DAY PROGRAM, AND COMMUNITY LIVING SERVICES THAT ENCOURAGE AND SUPPORT INDIVIDUALS WITH DISABILITIES SO THAT THEY MAY SUCCESSFULLY ACHIEVE THEIR PERSONAL AND PROFESSIONAL GOALS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,023,452

Program Service Revenue $4,864,732

Investment Income $107,206

Other Revenue $48,748

TOTAL REVENUE $6,044,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,347,977

Fundraising Expenses $0

Program Expenses $5,146,570

Other Expenses $1,287,800

TOTAL EXPENSES $5,635,777

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,044,138	$5,776,463	+0.0%
Expenses	$5,635,777	$5,337,932	+0.1%
Net Income	$408,361	$438,531	-0.1%

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

273

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DERRON DIKE	PRESIDENT	2.00	Officer Director	$0	$0	$0
RICHARD BLAKE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TERI ELMORE	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
BILL ARBUCKLE	DIRECTOR	2.00	Director	$0	$0	$0
AMY BAPSTISTE	DIRECTOR	2.00	Director	$0	$0	$0
RYAN COWEN	DIRECTOR	2.00	Director	$0	$0	$0
WENDY PURVIANCE	DIRECTOR	2.00	Director	$0	$0	$0
CRYSTAL NEVOSH	EXECUTIVE DIRECTOR	40.00	Officer	$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	No data	No data	No data	No data
2023	$6,044,138	$5,635,777	$11,743,695	$408,361
2022	$5,776,463	$5,337,932	$9,220,617	$438,531
2021	$4,686,736	$4,436,212	$9,588,064	$250,524
2020	$4,734,456	$4,710,840	$9,366,980	$23,616
2019	$4,842,546	$4,733,161	$8,438,219	$109,385
2018	$4,715,623	$4,438,000	$8,349,349	$277,623

ACHIEVEMENT HOUSE INC