ASSOCIATION FOR CHOICES IN COMMUNITY SUPPORTS AND EMPLOYMENT SERVICES (EIN 222225912) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

MOHSEN BADRAN

Phone

6093921255

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION FOR CHOICES IN COMMUNITY SUPPORTS AND EMPLOYMENT SERVICES, founded in 1967, is a mid-sized nonprofit that reported $53.5M in total revenue in fiscal year 2024.

Mission

ACCSES NJ IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDING LEADERSHIP AND SUPPORT TO MEMBERS WHO ADVOCATE FOR AND SERVE PERSONS WITH DISABILITIES THROUGH COMMUNITY BASED PROGRAMS LOCATED THROUGHOUT NEW JERSEY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $30,908

Program Service Revenue $53,407,431

Investment Income $65,607

Other Revenue $0

TOTAL REVENUE $53,503,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,844,787

Fundraising Expenses $0

Program Expenses $52,469,601

Other Expenses $50,575,236

TOTAL EXPENSES $53,420,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$53,503,946	$51,072,667	+0.0%
Expenses	$53,420,023	$50,968,288	+0.0%
Net Income	$83,923	$104,379	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$708,211

Total Directors

$708,211

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOHSEN BADRAN	PRESIDENT/CEO	50.00	Officer Director	$370,502	$96,531	$467,033
DANIEL NOBLE	CFO/COO	50.00	Officer Director	$204,161	$37,017	$241,178
JON KATZ	VICE CHAIRPERSON	5.00	Officer Director	$0	$0	$0
DAN KELLY	IMMEDIATE PAST CHAIRPERSON	5.00	Officer Director	$0	$0	$0
ALVIN COX	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
JOHN CONNOLLY	CNA CHAIR	5.00	Director	$0	$0	$0
LAURA WILLIAMS	TREASURER	5.00	Officer Director	$0	$0	$0
RUSSELL ANDERSON	CHAIR GOVERNMENT AFFAIRS	5.00	Director	$0	$0	$0
KAREN ELLIOTT	SECRETARY	5.00	Officer Director	$0	$0	$0
LINDA CARNEY	CHAIR STRATEGIC PLANNING	5.00	Director	$0	$0	$0
JOHN S GANLEY	DIRECTOR OF QUALITY CONTRO	40.00	Highest	$116,846	$21,886	$138,732
KEVIN REGAN	DIRECTOR OF GOVT SALES	40.00	Highest	$115,441	$14,753	$130,194
DONNA A LEYVA	CONTROLLER	40.00	Highest	$128,959	$20,063	$149,022
SALVATORE COPPOLA	VP SALES & OPERATIONS	40.00	Highest	$161,696	$35,177	$196,873
CARYN BRAHN	DIRECTOR OF BUSINESS DEVELOPMENT	40.00	Highest	$122,769	$23,774	$146,543

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	$53,503,946	$53,420,023	$15,970,414	$83,923
2023	$51,072,667	$50,968,288	$15,642,744	$104,379
2022	$49,753,583	$49,463,726	$14,023,414	$289,857
2021	$3,688,353	$3,046,104	$13,790,784	$642,249
2020	$3,251,403	$3,133,834	$12,423,283	$117,569
2019	$3,214,086	$3,573,852	$11,610,101	$-359,766
2018	$3,111,731	$3,428,504	$11,420,896	$-316,773

ASSOCIATION FOR CHOICES IN COMMUNITY SUPPORTS AND EMPLOYMENT SERVICES