AHEDD (EIN 232052524) - 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

1977

Legal Domicile

Principal Officer

BRANDY BURNHAM

Phone

7177630968

Tax Period

2023-07-01 to 2024-06-30

AHEDD, founded in 1977, is a community nonprofit in the Employment sector that reported $3.8M in total revenue in fiscal year 2023.

Mission

SERVE THE COMMUNITY AS A CATALYST IN THE EMPLOYMENT AND DEVELOPMENT OF PEOPLE WITH 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 $4,886

Program Service Revenue $3,702,574

Investment Income $100,797

Other Revenue $16,509

TOTAL REVENUE $3,824,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,249,782

Fundraising Expenses $2,515

Program Expenses $3,075,006

Other Expenses $603,611

TOTAL EXPENSES $3,853,393

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,824,766	$3,555,658	+0.1%
Expenses	$3,853,393	$3,357,454	+0.1%
Net Income	$-28,627	$198,204	-1.1%

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

$284,130

Total Directors

$158,080

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSAY HOUGH	CHAIR	1.00	Officer Director	$0	$0	$0
JAMES ROBINSON ESQ	SECRETARY (UNTIL 7/28/2023)	1.00	Officer Director	$0	$0	$0
MICHAEL VOVAKES	SECRETARY (BEG. 10/27/2023)	1.00	Officer Director	$0	$0	$0
MIKE ACKER	TREASURER (UNTIL 7/28/2023)	1.00	Officer Director	$0	$0	$0
BRUCE D SCHWARTZ	DIRECTOR (EMERITUS)	1.00	Director	$0	$0	$0
LESLIE REIS	DIRECTOR	1.00	Director	$0	$0	$0
ELOISE MYERS	DIRECTOR	1.00	Director	$0	$0	$0
DR CONNIE DEWEY	DIRECTOR (BEG. 7/28/2023)	1.00	Director	$0	$0	$0
KAREN GROSS	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY BURNHAM	PRESIDENT/CEO	41.00	Officer Director	$144,508	$13,572	$158,080
DEBB PRINGER	FISCAL DIRECTOR	46.00	Officer	$107,254	$18,796	$126,050

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	$3,824,766	$3,853,393	$3,853,297	$-28,627
2023	$3,555,658	$3,357,454	$3,797,740	$198,204
2022	$3,637,211	$3,092,009	$3,570,404	$545,202
2021	$3,449,476	$2,943,526	$3,407,799	$505,950
2020	$2,954,599	$3,175,091	$2,950,732	$-220,492
2019	$3,159,529	$3,226,953	$2,516,201	$-67,424
2018	$3,777,245	$3,590,416	$2,707,708	$186,829

AHEDD