ASSOCIATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES INC (EIN 231979460) - 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

1975

Legal Domicile

Principal Officer

RACHEL KAUFMAN

Phone

2158869990

Tax Period

2023-07-01 to 2023-12-31

ASSOCIATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES INC, founded in 1975, is a small nonprofit that reported $285K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $71K, a strong 25% operating margin.

Mission

AIDING THE DEVELOPMENATLLY DISABLED.

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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 $158,426

Program Service Revenue $110,354

Investment Income $662

Other Revenue $15,874

TOTAL REVENUE $285,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,098

Fundraising Expenses $36,053

Program Expenses $134,523

Other Expenses $105,937

TOTAL EXPENSES $214,035

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285,316	$400,823	-0.3%
Expenses	$214,035	$460,218	-0.5%
Net Income	$71,281	$-59,395	-2.2%

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

$51,630

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK CHERRY	PRESIDENT	2.00	Officer Director	$0	$0	$0
GARY M REILLY	TREASURER	2.00	Officer Director	$0	$0	$0
ANTHONY J ROCCA ESQ	PRESIDENTIAL ADVISOR	2.00	Director	$0	$0	$0
HARRIET BLEIMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MURREY COHEN	BOARD MEMBER	2.00	Director	$0	$0	$0
BRUCE SHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN LEVEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JONATHAN OMINSKY	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL KAUFMAN	EXECUTIVE DIRECTOR	40.00	Officer	$47,232	$4,398	$51,630

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
2023	$400,823	$460,218	$123,870	$-59,395
2023	$285,316	$214,035	No data	$71,281
2022	$411,465	$354,513	$134,959	$56,952
2021	$276,833	$296,814	$125,486	$-19,981
2020	$351,971	$376,168	$141,359	$-24,197
2019	$667,137	$594,308	$136,679	$72,829

ASSOCIATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES INC