DEUTSCH INSTITUTE ADAPTIVE COMMUNITY RECREATION (EIN 232106611) - 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

1979

Legal Domicile

Principal Officer

MARYLOU GROGAN

Phone

5703481968

Tax Period

2023-07-01 to 2024-06-30

DEUTSCH INSTITUTE ADAPTIVE COMMUNITY RECREATION, founded in 1979, is a small nonprofit that reported $763K in total revenue in fiscal year 2023. Expenses of $687K left a modest 10% surplus.

Mission

DEDICATED TO DEVELOPING AND EXPANDING THE LEISURE AND RECREATIONAL INTERESTS FOR PERSONS WITH DISABILITIES AND SPECIAL NEEDS. WE MAKE USE OF EXISTING RESOURCES AND FACILITIES AS WELL AS VOLUNTEER SERVICES TO INITIATE PILOT PROGRAMS AS WELL AS COOPERATIVE COMMUNITY VENTURES WITH SOCIAL SERVICE AGENCIES.

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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 $41,500

Program Service Revenue $670,761

Investment Income $26,106

Other Revenue $24,307

TOTAL REVENUE $762,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $461,759

Fundraising Expenses $4,652

Program Expenses $554,629

Other Expenses $225,695

TOTAL EXPENSES $687,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$762,674	$768,116	0.0%
Expenses	$687,454	$648,722	+0.1%
Net Income	$75,220	$119,394	-0.4%

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
CHRISTOPHER VONAHNEN	EXECUTIVE DIRECTOR	40.00		$31,731	$0	$31,731
LAWRENCE BARACAIA	Director	1.00	Director	$0	$0	$0
MICHAEL W BERNHARDT	Director	1.00	Director	$0	$0	$0
MARY ANN BIEL	Director	1.00	Director	$0	$0	$0
MARY CLAIRE BOYLAN	Director	1.00	Director	$0	$0	$0
JOHN ELLIS	Director	1.00	Director	$0	$0	$0
CAROL GIBBONS GROW	Director	1.00	Director	$0	$0	$0
MARYLOU GROGAN	CHAIR	1.00	Officer Director	$0	$0	$0
GERARD M HETMAN	Director	1.00	Director	$0	$0	$0
LINDSAY JOYCE	Director	1.00	Director	$0	$0	$0
ROBERT A DODD	Director	1.00	Director	$0	$0	$0
BRENNA KELLY	Director	1.00	Director	$0	$0	$0
SR ELEACE KING	Director	1.00	Director	$0	$0	$0
SEAN ANN SCHOEN	Director	1.00	Director	$0	$0	$0
JOSEPH O'BRIEN	Director	1.00	Director	$0	$0	$0
CHRISTA S JENNINGS	Treasurer	1.00	Officer Director	$0	$0	$0
CHRISTOPHER TIGUE	Director	1.00	Director	$0	$0	$0
JAMES WASILEWSKI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN WILLIAMS	Secretary	1.00	Officer 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	$762,674	$687,454	$1,010,776	$75,220
2023	$768,116	$648,722	$928,266	$119,394
2022	$746,743	$591,072	$682,082	$155,671
2021	$591,044	$453,131	$603,246	$137,913
2020	$563,829	$499,539	$461,975	$64,290
2019	$613,252	$537,242	$367,334	$76,010
2018	$515,812	$426,688	$294,542	$89,124

DEUTSCH INSTITUTE ADAPTIVE COMMUNITY RECREATION