ALLIANCE FOR THE BETTERMENT OF CITIZENS WITH DISABILITIES INC (EIN 223374087) - 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

1995

Legal Domicile

Principal Officer

Catherine Chin

Phone

6095818375

Tax Period

2023-07-01 to 2024-06-30

ALLIANCE FOR THE BETTERMENT OF CITIZENS WITH DISABILITIES INC, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $531K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 19% operating margin.

Mission

To assist agencies which provide services to persons with multiple developmental and physical disabilities.

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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 $0

Program Service Revenue $519,537

Investment Income $6,351

Other Revenue $4,862

TOTAL REVENUE $530,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,012

Fundraising Expenses $0

Program Expenses $387,590

Other Expenses $173,614

TOTAL EXPENSES $430,626

Year-over-Year Comparison

	2023	2022	Change
Revenue	$530,750	$343,468	+0.5%
Expenses	$430,626	$404,027	+0.1%
Net Income	$100,124	$-60,559	-2.7%

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

$182,056

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Catherine Chin	Executive Director	40	Officer	$172,225	$9,831	$182,056
Bernadette Griswald	President	3	Officer Director	$0	$0	$0
Patricia Carlesimo	1st Vice President	1.5	Officer Director	$0	$0	$0
Rachel Herrington	Treasurer	1.5	Officer Director	$0	$0	$0
Michele DelCorsano	Secretary	1.5	Officer Director	$0	$0	$0
Keith Kearney	Immediate Past President	1.5	Officer Director	$0	$0	$0
Patricia Tekel	Director	1	Director	$0	$0	$0
Laura Walsh	Director	1.0	Director	$0	$0	$0
Bill Kent	Director	1	Director	$0	$0	$0
Steve Setteducati	Director	1	Director	$0	$0	$0
Alicia McGrath	Director	1	Director	$0	$0	$0
Steven Bayer	Director	1.0	Director	$0	$0	$0
David Bishop	Director	1.0	Director	$0	$0	$0
Paul Ronollo	Director	1.0	Director	$0	$0	$0
Raymond Cristofoletti	Director	1.0	Director	$0	$0	$0
Joann Kibel Gagne	Director	1.0	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
2025	No data	No data	No data	No data
2024	$530,750	$430,626	$626,010	$100,124
2023	$343,468	$404,027	$525,886	$-60,559
2022	$501,756	$356,844	$586,446	$144,912
2021	$506,974	$316,410	$441,534	$190,564
2019	$394,753	$419,672	$187,729	$-24,919
2018	$367,031	$428,437	$212,648	$-61,406

ALLIANCE FOR THE BETTERMENT OF CITIZENS WITH DISABILITIES INC