Admin (EIN 222681480) - 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

1969

Legal Domicile

Principal Officer

Rosemary Atterbury

Phone

7329700084

Tax Period

2024-04-01 to 2025-03-31

Admin, founded in 1969, is a small nonprofit that reported $362K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

FRATERNAL CHARITABLE

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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 $0

Program Service Revenue $211,245

Investment Income $3,501

Other Revenue $147,154

TOTAL REVENUE $361,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,911

Fundraising Expenses $0

Program Expenses $370,862

Other Expenses $355,951

TOTAL EXPENSES $370,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$361,900	$324,972	+0.1%
Expenses	$370,862	$363,992	+0.0%
Net Income	$-8,962	$-39,020	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN D' ANTUONO	EXALTED RULER	020.00	Officer	$0	$0	$0
THOMAS TROUTMAN	SECRETARY	020.00	Officer	$0	$0	$0
ROSEMARY ATTERBURY	TREASURER	020.00	Officer	$0	$0	$0
TIMOTHY REACH	LEADING KNIGHT	020.00	Officer	$0	$0	$0
BRENDA LAWTON	LOYAL KNIGHT	020.00	Officer	$0	$0	$0
AJ RAHIM	LECTURING KNIGHT	020.00	Officer	$0	$0	$0
GARY HAGOPIAN	TRUSTEE	010.00	Officer	$0	$0	$0
JAMES WOODS JR	TRUSTEE	010.00	Officer	$0	$0	$0
WILLIAM H LAWTON	TRUSTEE	010.00	Officer	$0	$0	$0
MIKE DeSIMONE	TRUSTEE	010.00	Officer	$0	$0	$0
MICHELLE ZITO	TRUSTEE	010.00	Officer	$0	$0	$0
FREDDIE HENDRIQUEZ	TILER	005.00	Officer	$0	$0	$0
JOHN CUEVAS	ESQUIRE	010.00	Officer	$0	$0	$0
MICHAELFLAHERTY	CHAPLAIN	005.00	Officer	$0	$0	$0
WILLIAM LAWTON	INNER GUARD	005.00	Officer	$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
2025	$361,900	$370,862	$301,072	$-8,962
2024	$324,972	$363,992	$288,956	$-39,020
2023	$260,167	$279,701	$288,900	$-19,534
2022	$266,269	$232,352	$342,466	$33,917
2020	$371,905	$330,899	$284,252	$41,006
2019	$265,146	$290,930	$252,476	$-25,784

Admin