ALL ABOARD OF AMERICA I (EIN 204315421) - 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

HEIDI HEIMARCK

Phone

4253275533

Tax Period

2023-01-01 to 2023-12-31

ALL ABOARD OF AMERICA I, founded in 2006, is a small nonprofit in the Human Services sector that reported $271K in total revenue in fiscal year 2023. Expenses of $305K exceeded revenue, resulting in a 13% operating deficit.

Mission

OUR MISSION IS TO PROVIDE RECREATIONAL, SOCIAL, AND EDUCATIONAL ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND TO HELP THEM DEVELOP AN ACTIVE, POSITIVE, AND INCLUSIVE LIFESTYLE.

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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 $91,504

Program Service Revenue $174,161

Investment Income $1,305

Other Revenue $3,698

TOTAL REVENUE $270,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,808

Fundraising Expenses $11,624

Program Expenses $236,985

Other Expenses $87,129

TOTAL EXPENSES $304,937

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,668	$280,375	0.0%
Expenses	$304,937	$282,748	+0.1%
Net Income	$-34,269	$-2,373	+13.4%

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

$38,122

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEANNA HERRING-JENSEN	EXECUTIVE DIRECTOR	36	Officer	$38,122	$0	$38,122
MATT REED	PRESIDENT	2	Officer Director	$0	$0	$0
DARLENE SAHADI	VICE PRESIDENT	3	Officer Director	$0	$0	$0
KATHY BURKE-STEVEN	TREASURER	2	Officer Director	$0	$0	$0
MARIE WALLER	SECRETARY	4	Officer Director	$0	$0	$0
VICKI TODD	BOARD MEMBER	3	Director	$0	$0	$0
ADRIENNE FRALEY-MONILAS	BOARD MEMBER	2	Director	$0	$0	$0
WILLIAM FALE	BOARD MEMBER	3	Director	$0	$0	$0
DEBORAH LUTZ	INCOMING BOARD MEMBER	3	Director	$0	$0	$0
SONIA CHRISTEN-IZQUIERDO	INCOMING BOARD MEMBER	3	Director	$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
2024	No data	No data	No data	No data
2023	$270,668	$304,937	$167,856	$-34,269
2022	$280,375	$282,748	$203,445	$-2,373
2019	$314,045	$279,507	$285,788	$34,538
2018	$284,243	$253,626	$242,924	$30,617

ALL ABOARD OF AMERICA I