Abilities First Foundation Inc

EIN: 310620685 501(c)(3) Human Services

Middletown, OH

Total Revenue
$2,496,372
Total Expenses
$3,331,900
Total Assets
$1,525,511
Net Assets
$245,854
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
OH
Principal Officer
David Hood
Phone
5134239496
Tax Period
2024-01-01 to 2024-12-31

Abilities First Foundation Inc, founded in 1958, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $3.3M exceeded revenue, resulting in a 33% operating deficit.

Mission

Abilities First empowers children and their Families living with Autism and different abilities to celebrate their strengths and reach their unique and highest potential by providing comprehensive care and support in an inclusive learning environment.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $507,045
Program Service Revenue $2,184,485
Investment Income $-200,732
Other Revenue $5,574
TOTAL REVENUE $2,496,372

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,766,067
Fundraising Expenses $69,015
Program Expenses $2,514,355
Other Expenses $565,833
TOTAL EXPENSES $3,331,900

Year-over-Year Comparison

2024 2023 Change
Revenue $2,496,372 $2,156,976 +0.2%
Expenses $3,331,900 $2,588,708 +0.3%
Net Income $-835,528 $-431,732 +0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
85
Volunteers
40

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
4
$105,103
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stephanie Bisselberg President 0.30
Officer Director
$0 $0 $0
Jim Kleingers Vice President 0.30
Officer Director
$0 $0 $0
Anna Root Treasurer 0.30
Officer Director
$0 $0 $0
Tal Moon Trustee 0.30
Director
$0 $0 $0
Avinne Kiser Trustee 0.30
Director
$0 $0 $0
Joe Mulligan Trustee 0.30
Director
$0 $0 $0
Mike Scorti Trustee 0.30
Director
$0 $0 $0
Chuck Fortener Trustee 0.30
Director
$0 $0 $0
Brein Everhart Trustee 0.30
Director
$0 $0 $0
Roni Hairston Trustee 0.30
Director
$0 $0 $0
David Hood Executive Director 40.00
Officer
$86,896 $18,207 $105,103
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 $2,496,372 $3,331,900 $1,525,511 $-835,528
2023 $2,156,976 $2,588,708 $1,877,904 $-431,732
2022 $2,599,291 $2,198,655 $1,792,853 $400,636
2021 $2,157,844 $2,235,488 $1,830,850 $-77,644
2020 $1,089,769 $1,875,513 $1,887,477 $-785,744
2019 $3,037,782 $3,649,903 $2,204,397 $-612,121
2018 $4,240,484 $5,395,330 $2,535,563 $-1,154,846
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