ABC INSTITUTE INC (EIN 300649671) - 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

2010

Legal Domicile

Principal Officer

PETER DYGA

Phone

5617375568

Tax Period

2022-07-01 to 2023-06-30

ABC INSTITUTE INC, founded in 2010, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year.

Mission

WE RECRUIT, EDUCATE, AND TRAIN THE SKILLED WORKFORCE THAT DRIVES THE CONSTRUCTION INDUSTRY FORWARD.

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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 (2022)

Revenue Breakdown

Contributions & Grants $728,570

Program Service Revenue $1,817,703

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,546,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $727,151

Fundraising Expenses $0

Program Expenses $1,480,315

Other Expenses $1,866,619

TOTAL EXPENSES $2,593,770

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,546,273	$2,959,524	-0.1%
Expenses	$2,593,770	$2,285,888	+0.1%
Net Income	$-47,497	$673,636	-1.1%

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

N/A

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

$280,297

Total Directors

$275,557

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER DYGA	PRESIDENT &	14.00	Officer Director	$94,500	$0	$189,000
NATHAN FEREE	COO	40.00	Officer	$91,297	$0	$91,297
RUTH TIRADO	VP OF EDUCAT	40.00	Director	$6,917	$0	$6,917
ASHLEY RUSSOM	EDUCATION DI	40.00	Director	$79,640	$0	$79,640
DAN PAULUS	CHAIRMAN	0.25	Director	$0	$0	$0
SEBASTIEN FONNEGRA	CHAIR ELECT	0.25	Director	$0	$0	$0
DENNIS LEMONS	SECRETARY/TR	0.25	Officer Director	$0	$0	$0
MICHAEL BOND	DIRECTOR	0.25	Director	$0	$0	$0
GUS GARCIA	DIRECTOR	0.25	Director	$0	$0	$0
CHRISSY HEALEY	DIRECTOR	0.25	Director	$0	$0	$0
KEVIN KORNAHRENS	DIRECTOR	0.25	Officer Director	$0	$0	$0
RUDY LIERENA	DIRECTOR	0.25	Director	$0	$0	$0
PHIL LONDON	DIRECTOR	0.25	Director	$0	$0	$0
ISRAEL SILVA	DIRECTOR	0.25	Director	$0	$0	$0
DARRYL MERIGLIANO	DIRECTOR	0.25	Director	$0	$0	$0
JENNIFER TAKA	DIRECTOR	0.25	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,546,273	$2,593,770	$1,144,231	$-47,497
2022	$2,959,524	$2,285,888	$1,162,140	$673,636
2021	$2,611,247	$2,105,803	$1,421,416	$505,444
2020	$2,243,937	$1,994,591	$923,346	$249,346
2019	$2,010,592	$1,944,436	$415,275	$66,156
2018	$2,011,518	$1,841,488	$509,590	$170,030

ABC INSTITUTE INC