PARAQUAD INC

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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

1970

Legal Domicile

Principal Officer

LATOSHA FOWLKES

Phone

3142894200

Tax Period

2024-10-01 to 2025-09-30

PARAQUAD INC, founded in 1970, is a mid-sized nonprofit that reported $12.7M in total revenue in fiscal year 2024. Expenses of $12.1M left a modest 4% surplus.

Mission

PARAQUAD CHAMPIONS EQUITY AND INDEPENDENCE FOR PEOPLE WITH DISABILITIES THROUGH SERVICES, PARTNERSHIPS, EDUCATION, AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $6,464,697 Revenue: $419,923

CONSUMER DIRECTED SERVICES IS A MEDICAID BASED PROGRAM THAT PROVIDES PERSONAL CARE ATTENDANT SERVICES TO INDIVIDUALS WITH DISABILITIES, ENABLING THEM TO LIVE WITH GREATER INDEPENDENCE IN THE...

CONSUMER DIRECTED SERVICES IS A MEDICAID BASED PROGRAM THAT PROVIDES PERSONAL CARE ATTENDANT SERVICES TO INDIVIDUALS WITH DISABILITIES, ENABLING THEM TO LIVE WITH GREATER INDEPENDENCE IN THE COMMUNITY, RATHER THAN A NURSING HOME. SERVICES WERE PROVIDED TO 309 CLIENTS.

Program 2

Expenses: $1,589,469 Revenue: $103,246

INDEPENDENT LIVING ADULT PROGRAM PROVIDED SERVICES TO 65 PARTICIPANTS. THE PEER PROGRAM OFFERED SUPPORT TO 111 PARTICIPANTS. INFORMATION AND REFERRAL SERVICES WERE GIVEN TO 3,750 INDIVIDUALS. YOUTH AND FAMILY: 84 YOUTH AND THEIR FAMILIES RECEIVED SERVICES THROUGH MONTHLY YOUTH GROUP SUMMER CAMPS, EDUCATION ADVOCACY, AND TRANSITION SERVICES. 5 PARTICIPANTS USED THE TELEPHONE ACCESS PROGRAM, AND 217 PARTICIPANTS RECEIVED EQUIPMENT THROUGH THE DURABLE MEDICAL EQUIPMENT REUSE PROGRAM. 82 PARTICIPANTS RECEIVED 60 DEMONSTRATIONS. HOME MODIFICATION CARRIES OUT MINOR HOME MODIFICATION AND RAMP CONSTRUCTION TO ENSURE PARTICIPANTS CAN REMAIN SAFE IN THEIR HOMES. 145 PARTICIPANTS WERE SERVED IN THE HOME MODIFICATION PROGRAM.

Program 3

Expenses: $1,099,901 Revenue: $71,446

THE STEPHEN A. ORTHWEIN CENTER FACILITATES LIFELONG FITNESS FOR INDIVIDUALS WITH DISABILITIES AND OLDER ADULTS WHO BENEFIT FROM EXERCISING IN A SUPPORTIVE, ADAPTIVE ENVIRONMENT. THE CENTER SERVED 393 PARTICIPANTS. THE CENTER HAD 14,587 CHECK-INS AND PERFORMED 4,197 ONE ON ONE PERSONAL TRAINING SESSIONS TO 148 PARTICIPANTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $11,299,561

Program Service Revenue $533,182

Investment Income $757,492

Other Revenue $67,749

TOTAL REVENUE $12,657,984

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $9,885,922

Fundraising Expenses $565,038

Program Expenses $9,791,230

Other Expenses $2,228,583

TOTAL EXPENSES $12,120,505

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,657,984	$12,460,002	+0.0%
Expenses	$12,120,505	$12,121,625	0.0%
Net Income	$537,479	$338,377	+0.6%

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

$378,906

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC WILLIS	CHAIR	3.00	Officer Director	$0	$0	$0
KELLY STEWART	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JOHN BUTLER	TREASURER	3.00	Officer Director	$0	$0	$0
KEVIN BARNES	SECRETARY	3.00	Officer Director	$0	$0	$0
RUQAYYAH BAILEY	DIRECTOR	3.00	Director	$0	$0	$0
TAMMICKA BUFORD	DIRECTOR	3.00	Director	$0	$0	$0
JOE BAYER JR	DIRECTOR	3.00	Director	$0	$0	$0
MARK GONNERMAN	DIRECTOR	3.00	Director	$0	$0	$0
STEVE HARRIS	DIRECTOR	3.00	Director	$0	$0	$0
EMILY HICKEY	DIRECTOR	3.00	Director	$0	$0	$0
THY HUSKEY	DIRECTOR	3.00	Director	$0	$0	$0
AJ JACOBSON	DIRECTOR	3.00	Director	$0	$0	$0
BECCA KLOS	DIRECTOR	3.00	Director	$0	$0	$0
JOANN LAM	DIRECTOR	3.00	Director	$0	$0	$0
VICKI LAROSE	DIRECTOR	3.00	Director	$0	$0	$0
GINNY ORTHWEIN	DIRECTOR	3.00	Director	$0	$0	$0
EMILY SCHUMACHER	DIRECTOR	3.00	Director	$0	$0	$0
TRACY SPIVEY	DIRECTOR	3.00	Director	$0	$0	$0
MICHELLE WIENEKE	DIRECTOR	3.00	Director	$0	$0	$0
AIMEE WEHMEIER	PRESIDENT	40.00	Officer	$144,281	$18,460	$162,741
JERROLD EHRLICH	CEO	40.00	Officer	$196,401	$19,764	$216,165

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	$12,657,984	$12,120,505	$16,199,762	$537,479
2024	$12,460,002	$12,121,625	$16,599,262	$338,377
2023	$13,059,461	$11,899,380	$28,284,205	$1,160,081
2022	$14,820,531	$11,909,355	$27,392,483	$2,911,176
2021	$14,042,236	$12,851,472	$25,560,219	$1,190,764
2020	$17,398,609	$13,488,991	$25,532,166	$3,909,618
2019	$15,193,380	$15,819,086	$22,551,282	$-625,706
2018	$15,683,960	$16,567,480	$23,307,130	$-883,520