Diversified Abilities Inc (EIN 202305808) - 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

2005

Legal Domicile

Phone

5037607500

Tax Period

2023-01-01 to 2023-12-31

Diversified Abilities Inc, founded in 2005, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 12% surplus.

Mission

Provide long-term gainful employment to disabled individuals

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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 $2,074,956

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,074,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,424,090

Fundraising Expenses $0

Program Expenses $1,602,402

Other Expenses $398,103

TOTAL EXPENSES $1,822,193

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,074,956	$1,723,856	+0.2%
Expenses	$1,822,193	$1,529,245	+0.2%
Net Income	$252,763	$194,611	+0.3%

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

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

$110,242

Total Directors

$219,791

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ruth A Toth	Executive Dir.	70.00	Officer Director	$110,242	$0	$110,242
David Toth	Trustee	65.00	Director	$108,082	$0	$108,082
Amy Nguyen	Trustee	5.00	Director	$1,467	$0	$1,467

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	No data	No data	No data	No data
2023	$2,074,956	$1,822,193	$659,138	$252,763
2022	$1,723,856	$1,529,245	$403,718	$194,611
2021	$1,607,845	$1,415,020	$209,107	$192,825
2020	$1,282,113	$1,297,825	$16,282	$-15,712
2019	$1,240,447	$1,241,686	$31,994	$-1,239
2018	$1,104,889	$1,155,878	$33,233	$-50,989

Diversified Abilities Inc