ABLE-SERVICESINC (EIN 204314076) - 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

2006

Legal Domicile

Principal Officer

DAVID BERNHARDT

Phone

7172669294

Tax Period

2024-01-01 to 2024-12-31

ABLE-SERVICESINC, founded in 2006, is a community nonprofit in the Employment sector that reported $2.1M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 13% surplus.

Mission

THE MISSION OF ABLE-SERVICES IS TO ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS AND UNIQUE CHALLENGES, THROUGH SUPPORT AND CUSTOMIZED 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 $66,631

Program Service Revenue $1,961,971

Investment Income $27,147

Other Revenue $139

TOTAL REVENUE $2,055,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,390,863

Fundraising Expenses $12,648

Program Expenses $1,546,036

Other Expenses $388,393

TOTAL EXPENSES $1,779,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,055,888	$1,958,469	+0.0%
Expenses	$1,779,256	$1,543,573	+0.2%
Net Income	$276,632	$414,896	-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

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

$259,647

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BERNHARDT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DOUGLAS L BERMAN CPA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MATT SCARPATO	TREASURER	1.00	Officer Director	$0	$0	$0
KIM HOGEMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA ANG-ALHADEFF	DIRECTOR (UNTIL 11/24)	1.00	Director	$0	$0	$0
LOUIS J CASTRIOTA SR	DIRECTOR	1.00	Director	$0	$0	$0
SEAN FREDERICK	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN J IZZO	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA KINSLEY	DIRECTOR	1.00	Director	$0	$0	$0
KATHARINE MARTENY	DIRECTOR	1.00	Director	$0	$0	$0
DR KIMBERLEE MUDGE	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY SARAGO	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MCLLWEE	DIRECTOR	1.00	Director	$0	$0	$0
KIRA WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE WENGER	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE WILSON DIRECTOR	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY WOOD	PRESIDENT AND CEO	40.00	Officer	$113,834	$13,259	$127,093
JODY BENTZ CPA	CFO	18.00	Officer	$0	$15,311	$132,554

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	$2,055,888	$1,779,256	$2,136,056	$276,632
2023	$1,958,469	$1,543,573	$1,838,713	$414,896
2022	$1,753,546	$1,471,911	$1,422,507	$281,635
2021	$1,673,509	$1,207,259	$1,133,612	$466,250
2020	$1,106,843	$1,005,605	$829,831	$101,238
2019	$1,251,639	$1,097,725	$621,416	$153,914
2018	$1,153,506	$931,186	$446,631	$222,320

ABLE-SERVICESINC