ADVOCATES FOR THE DISABLED (EIN 201706669) - 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

2004

Legal Domicile

Principal Officer

DENYELE URCIUOLI

Phone

9142449688

Tax Period

2024-01-01 to 2024-12-31

ADVOCATES FOR THE DISABLED, founded in 2004, is a micro nonprofit in the Health Care sector that reported $91K in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $105K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY FUNCTION IS TO PROVIDE ADMINISTRATIVE SERVICES TO ORGANIZATIONS THAT PROVIDE ARTISTIC, RECREATIONAL AND VOCATIONAL PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS AND THE DEVELOPMENTALLY DISABLED ADULTS WHO MIGHT BENEFIT FROM SUCH PROGRAMS.

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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 $0

Program Service Revenue $88,693

Investment Income $2,059

Other Revenue $256

TOTAL REVENUE $91,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,003

Fundraising Expenses $0

Program Expenses $39,291

Other Expenses $75,047

TOTAL EXPENSES $105,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,008	$458,570	-0.8%
Expenses	$105,050	$394,172	-0.7%
Net Income	$-14,042	$64,398	-1.2%

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

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

$792,560

Total Directors

$119,038

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRISCILLA ORR	TREASURER	0.10	Officer Director	$0	$0	$117,038
ROBERT BRODY	CHAIRMAN	0.10	Officer Director	$0	$0	$0
MATTHEW PERSANIS	VICE CHAIR	0.10	Officer Director	$0	$0	$0
JENNIFER BAHRENBURG	SECRETARY	0.10	Officer Director	$0	$0	$0
PAMELA CONFORD	DIRECTOR	0.10	Director	$0	$0	$0
SANDRA DAMMANN	DIRECTOR	0.10	Director	$0	$0	$0
CHRISTINE JOHNSTON	DIRECTOR	0.10	Director	$0	$0	$0
LEO KAYTES	DIRECTOR	0.10	Director	$0	$0	$0
MINA SALLIS	DIRECTOR	0.10	Director	$0	$0	$0
LINDA SAMPSON	DIRECTOR	0.10	Director	$0	$0	$0
JOHN SIGNORELLI	DIRECTOR	0.10	Director	$0	$0	$2,000
DR BLANCA VAZQUEZ	DIRECTOR	0.10	Director	$0	$0	$0
JOHN PORCELLA	CEO (THROUGH 9/30/2024)	1.00	Officer	$0	$19,131	$222,458
DENYELE URCIUOLI	INTERIM CEO (AS OF 10/1/2024)	1.00	Officer	$0	$0	$129,710
SARAH FISKE	EXECUTIVE DIRECTOR CLCGS	1.00	Officer	$0	$0	$156,253
AMY BERMAN	EXECUTIVE DIRECTOR	10.00	Officer	$0	$38,557	$167,101

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
2024	$91,008	$105,050	$277,289	$-14,042
2023	$458,570	$394,172	$338,209	$64,398
2022	$330,568	$386,489	$295,972	$-55,921
2021	$362,259	$323,132	$269,726	$39,127
2020	$139,462	$310,422	$210,314	$-170,960
2019	$421,176	$523,466	$249,972	$-102,290
2018	$1,193,148	$1,044,172	$423,703	$148,976
2017	$828,486	$753,056	$275,319	$75,430

ADVOCATES FOR THE DISABLED