ACDS INC (EIN 237175975) - 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

1966

Legal Domicile

Principal Officer

MIKE DURNEY

Phone

5169334700

Tax Period

2024-07-01 to 2025-06-30

ACDS INC, founded in 1966, is a mid-sized nonprofit that reported $62.8M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $60.4M left a modest 4% surplus.

Mission

ACDS IS DEDICATED TO PROVIDING LIFETIME RESOURCES OF EXCEPTIONAL QUALITY, (CONTINUED ON SCHEDULE O) (CONTINUED) INNOVATION AND INCLUSION FOR INDIVIDUALS WITH DOWN SYNDROME, AUTISM AND OTHER DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. WE PROVIDE A CONTINUUM OF YEAR ROUND PROGRAMS AND SERVICES THAT MEET THE NEEDS OF CHILDREN AND ADULTS AND THEIR FAMILIES THROUGHOUT THEIR LIFETIMES.

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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 $1,384,226

Program Service Revenue $61,202,892

Investment Income $63,150

Other Revenue $113,070

TOTAL REVENUE $62,763,338

Expense Breakdown

Grants Paid $600,000

Salaries & Benefits $44,862,163

Fundraising Expenses $102,727

Program Expenses $56,866,658

Other Expenses $14,932,983

TOTAL EXPENSES $60,395,146

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,763,338	$51,916,105	+0.2%
Expenses	$60,395,146	$50,550,564	+0.2%
Net Income	$2,368,192	$1,365,541	+0.7%

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

1135

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

$1,010,631

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIANA JONES	PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS DEMAGGIO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BARRY GIARRAPUTO	TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS RYAN	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM IFE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR LEONARD KRILOV	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL FARRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM MCHALE	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM MICHEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER MORANDI	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES VACCARO	BOARD MEMBER	1.00	Director	$0	$0	$0
EUGENE KIRLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DOLORES GEBHARDT	BOARD MEMBER	1.00	Director	$0	$0	$0
LEANNE ATTANASIO	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLIE GILSER	BOARD MEMBER	1.00	Director	$0	$0	$0
TYQUANA HENDERSON-RIVERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICA LEPURAGE	CPO	35.00	Officer	$192,115	$28,979	$221,094
MEGAN LOMBARDO	COO	35.00	Officer	$189,462	$17,280	$206,742
JOHN C CAMPBELL	CAO	35.00	Officer	$176,000	$16,567	$192,567
ANGELA DIAFERIA	CONTROLLER	35.00	Officer	$150,000	$37,296	$187,296
MIKE DURNEY	CFO/CEO	35.00	Officer	$193,846	$9,086	$202,932
PATRICIA LEAHY	PRINCIPAL	35.00	Highest	$153,365	$20,830	$174,195
MICHAEL SMITH	FORMER CEO	35.00		$434,061	$34,487	$468,548

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	$62,763,338	$60,395,146	$27,025,041	$2,368,192
2024	$51,916,105	$50,550,564	$23,589,344	$1,365,541
2023	$38,390,345	$38,295,727	$16,309,816	$94,618
2022	$35,141,141	$33,489,934	$17,329,919	$1,651,207
2021	$29,090,132	$27,050,077	$16,008,004	$2,040,055
2020	$25,681,674	$26,346,888	$13,658,393	$-665,214
2019	$25,415,631	$25,208,311	$8,350,778	$207,320
2018	$22,528,627	$21,955,252	$8,316,002	$573,375

ACDS INC