FREEDOM VALLEY DISABILITY ENABLEMENT INC (EIN 232702442) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

WILLIAM BECK

Tax Period

2021-07-01 to 2022-06-30

FREEDOM VALLEY DISABILITY ENABLEMENT INC, founded in 1992, is a small nonprofit that reported $207K in total revenue in fiscal year 2021. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $244K exceeded revenue, resulting in a 18% operating deficit.

Mission

ASSIST INDIVIDUALS WITH DISABILITIES ENHANCE THEIR LIVES BY PROVIDING INFORMATION AND RESOURCES ESTABLISHING INDEPENDENT LIVING AMONGST OTHER SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $136,059

Program Service Revenue $69,998

Investment Income $0

Other Revenue $986

TOTAL REVENUE $207,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,761

Fundraising Expenses $0

Program Expenses $179,939

Other Expenses $198,102

TOTAL EXPENSES $243,863

Year-over-Year Comparison

	2021	2020	Change
Revenue	$207,043	$292,738	-0.3%
Expenses	$243,863	$253,566	0.0%
Net Income	$-36,820	$39,172	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
PAUL BARENTS	VICE CHAIR	2.00	Director	$0	$0	$0
ESTHER SMITS	DIRECTOR	2.00	Director	$0	$0	$0
JOHN CAMPBELL	SECRETARY	2.00	Director	$0	$0	$0
WILLAM BALLANTINE	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM BECK	CHAIRMAN	2.00	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
2022	$207,043	$243,863	$81,328	$-36,820
2021	$232,174	$245,184	$154,372	$-13,010
2020	$292,743	$253,566	$145,892	$39,177
2019	$263,376	$272,388	$143,765	$-9,012

FREEDOM VALLEY DISABILITY ENABLEMENT INC