ACLD INC (EIN 256094749) - 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

1968

Legal Domicile

Principal Officer

DONNA WESTBROOKS-MARTIN

Phone

4123252460

Tax Period

2024-07-01 to 2025-06-30

ACLD INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2024. Expenses of $5.3M left a modest 8% surplus.

Mission

BUILDING THE FRAMEWORK OF SUPPORT FOR CHILDREN AND ADULTS 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 (2024)

Revenue Breakdown

Contributions & Grants $114,315

Program Service Revenue $5,496,305

Investment Income $71,975

Other Revenue $0

TOTAL REVENUE $5,682,595

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $3,793,140

Fundraising Expenses $34,343

Program Expenses $4,725,467

Other Expenses $1,456,740

TOTAL EXPENSES $5,250,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,682,595	$5,372,987	+0.1%
Expenses	$5,250,880	$4,756,022	+0.1%
Net Income	$431,715	$616,965	-0.3%

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

$222,678

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELANA KALAMARAS	CHAIR (EXITED 09/24)	1.00	Officer Director	$0	$0	$0
MICHAEL WEBER	CHAIR	1.00	Officer Director	$0	$0	$0
ALYSSA FORD-HEYWOOD	VICE CHAIR	1.00	Director	$0	$0	$0
T TAMARA DURANT	TREASURER (ENTERED 02/24)	1.00	Officer Director	$0	$0	$0
BRAYDEN KAMEG	SECRETARY	1.00	Director	$0	$0	$0
ALLESANDRA ALLEGRETTO	DIRECTOR (EXITED 10/24)	0.30	Director	$0	$0	$0
JOSEPH ASHENDEN	DIRECTOR (ENTERED 06/25)	0.30	Director	$0	$0	$0
JAMES BREISINGER	DIRECTOR (ENTERED 02/24)	0.30	Director	$0	$0	$0
RODERICK MASON	DIRECTOR (ENTERED 12/24)	0.30	Director	$0	$0	$0
DONNA WESTBROOKS-MARTIN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$198,401	$24,277	$222,678
TARA SKALKA	EXECUTIVE DIRECTOR	40.00	Highest	$110,591	$37,816	$148,407

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	$5,682,595	$5,250,880	$4,809,347	$431,715
2024	$5,372,987	$4,756,022	$4,333,679	$616,965
2023	$5,008,633	$4,705,842	$3,691,542	$302,791
2022	$4,782,954	$4,421,239	$3,342,240	$361,715
2021	$4,719,244	$4,430,794	$2,802,105	$288,450
2020	$4,303,675	$4,089,785	$2,501,919	$213,890
2019	$4,261,162	$4,167,194	$2,112,379	$93,968
2018	$4,115,067	$4,114,002	$2,005,050	$1,065

ACLD INC