ASSOCIATION FOR ADULTS WITH DEVELO… - Form 990 Financial Data

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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

2022-07-01 to 2023-06-30

ASSOCIATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES INC, founded in 1975, is a small nonprofit that reported $401K in total revenue in fiscal year 2022. Expenses of $460K exceeded revenue, resulting in a 15% operating deficit.

Mission

AIDING THE DEVELOPMENTALLY DISABLED.

Program Service Accomplishments

Program 1

Expenses: $320,140 Revenue: $167,020

THE ASSOCIATION PROVIDES A VARIETY OF SOCIAL SERVICE PROGRAMS AND ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL 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 (2022)

Revenue Breakdown

Contributions & Grants $165,571

Program Service Revenue $167,010

Investment Income $569

Other Revenue $67,673

TOTAL REVENUE $400,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,751

Fundraising Expenses $71,065

Program Expenses $320,140

Other Expenses $229,467

TOTAL EXPENSES $460,218

Year-over-Year Comparison

	2022	2021	Change
Revenue	$400,823	$411,465	0.0%
Expenses	$460,218	$354,513	+0.3%
Net Income	$-59,395	$56,952	-2.0%

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

$41,479

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	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	TRUSTEE/DIRE	2.00	Director	$0	$0	$0
RACHEL KAUFMAN	EXECUTIVE DI	40.00	Officer	$37,920	$3,559	$41,479

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