SKATING ASSOCIATION FOR THE BLIND & HAND (EIN 222200201) - 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

1977

Legal Domicile

Principal Officer

SHEILA O'BRIEN

Phone

7163629600

Tax Period

2024-05-01 to 2025-04-30

SKATING ASSOCIATION FOR THE BLIND & HAND, founded in 1977, is a small nonprofit in the Recreation & Sports sector that reported $512K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $602K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS CHALLENGED BY PHYSICAL, COGNITIVE AND/OR EMOTIONAL DISABILITIES BY PROVIDING EDUCATION AND THERAPEUTIC RECREATION, PROMOTING FITNESS AND DEVELOPING SOCIAL AND COMMUNICATION SKILLS.

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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 $375,468

Program Service Revenue $95,219

Investment Income $81

Other Revenue $41,608

TOTAL REVENUE $512,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $365,174

Fundraising Expenses $42,305

Program Expenses $501,256

Other Expenses $236,453

TOTAL EXPENSES $601,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$512,376	$621,415	-0.2%
Expenses	$601,627	$592,802	+0.0%
Net Income	$-89,251	$28,613	-4.1%

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

Volunteers

425

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

$107,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY CLARE KOESSLER-SMITH	PRESIDENT	4.00	Officer Director	$0	$0	$0
BRIAN COSTELLO	DIRECTOR	4.00	Director	$0	$0	$0
DAVID VL BRADLEY ESQ	DIRECTOR	4.00	Director	$0	$0	$0
WILLIAM P KEEFER ESQ	DIRECTOR	4.00	Director	$0	$0	$0
MARK MCDONNELL	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
LAURA HETTRICK	DIRECTOR	4.00	Director	$0	$0	$0
TOM RENNIE	SECRETARY	4.00	Officer Director	$0	$0	$0
AL VAUGHTERS	DIRECTOR	4.00	Director	$0	$0	$0
ROBERT M STATES	TREASURER	4.00	Officer Director	$0	$0	$0
ALAN J ROSENHOCH	DIRECTOR	4.00	Director	$0	$0	$0
KELLY PAPA	DIRECTOR	4.00	Director	$0	$0	$0
SARAH O'BRIEN	DIRECTOR	4.00	Director	$0	$0	$0
MICHELLE CORDERO	DIRECTOR	4.00	Director	$0	$0	$0
ISAAC DE LOS SANTOS	DIRECTOR	4.00	Director	$0	$0	$0
JOSH KREBS	DIRECTOR	4.00	Director	$0	$0	$0
DAN MCCARTHY	DIRECTOR	4.00	Director	$0	$0	$0
CHRISTINA MILLS	DIRECTOR	4.00	Director	$0	$0	$0
SHEILA O'BRIEN	EXECUTIVE DIRECTOR	40.00	Officer	$107,308	$0	$107,308

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	$512,376	$601,627	$223,200	$-89,251
2024	$621,415	$592,802	$374,800	$28,613
2023	$431,156	$495,669	$185,249	$-64,513
2022	$473,041	$411,930	$187,583	$61,111
2021	$454,575	$356,550	$227,935	$98,025
2020	$486,294	$509,809	$210,033	$-23,515
2019	$507,736	$519,852	$196,549	$-12,116
2018	$435,772	$518,118	$168,428	$-82,346

SKATING ASSOCIATION FOR THE BLIND & HAND