ACHIEVE SERVICES INC (EIN 300202036) - 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

2004

Legal Domicile

Principal Officer

ROBERT LANE

Phone

7637834909

Tax Period

2024-01-01 to 2024-12-31

ACHIEVE SERVICES INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $6.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

BY CREATING INNOVATIVE OPPORTUNITIES THAT INSPIRE PEOPLE WITH DISABILITIES, ACHIEVE WILL ENABLE EVERY PARTICIPANT TO LEAD A MEANINGFUL AND SELF-DETERMINED LIFE. ACHIEVE IS DEDICATED TO PROVIDING RESPECTFUL AND RESPONSIBLE SERVICES THAT PROMOTE AND ENHANCE QUALITY OF LIFE.

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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 $539,991

Program Service Revenue $5,470,380

Investment Income $371,081

Other Revenue $8,367

TOTAL REVENUE $6,389,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,136,710

Fundraising Expenses $44,593

Program Expenses $5,673,659

Other Expenses $1,193,940

TOTAL EXPENSES $6,330,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,389,819	$5,694,718	+0.1%
Expenses	$6,330,650	$5,625,232	+0.1%
Net Income	$59,169	$69,486	-0.1%

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

270

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

$136,208

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS WEAVER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$136,208	$0	$136,208
TAMI HAGEN	CHAIR	1.00	Officer Director	$0	$0	$0
KATHY SVANDA	VICE CHAIR	1.00	Director	$0	$0	$0
JIM STEFFEN	TREASURER	1.00	Officer Director	$0	$0	$0
SANDY CRAWFORD	SECRETARY	1.00	Officer Director	$0	$0	$0
DENICE ESCATE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN HOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LETOURNEAU	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
PATTY KRIEGER	DIRECTOR	1.00	Director	$0	$0	$0
PAM DEAL	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA KRATSCH	DIRECTOR	1.00	Director	$0	$0	$0
CLARK HJELMSTAD	DIRECTOR	1.00	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
2024	$6,389,819	$6,330,650	$6,049,453	$59,169
2023	$5,694,718	$5,625,232	$5,984,128	$69,486
2022	$5,143,427	$5,101,992	$5,785,037	$41,435
2021	$5,816,035	$4,542,827	$5,922,191	$1,273,208
2020	$4,282,660	$4,336,244	$4,796,593	$-53,584
2019	$5,886,122	$5,615,134	$5,377,412	$270,988
2018	$6,015,683	$5,579,620	$4,802,530	$436,063

ACHIEVE SERVICES INC