ASSOCIATION FOR THE DEVELOPMENTALL… - Form 990 Financial Data

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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

1971

Legal Domicile

Principal Officer

STEPHEN COLECCHI

Phone

6146077750

Tax Period

2018-01-01 to 2018-12-31

ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED, founded in 1971, is a mid-sized nonprofit that reported $16.5M in total revenue in fiscal year 2018. Expenses of $15.3M left a modest 7% surplus.

Mission

EMBRACING INNOVATION TO IMPROVE THE QUALITY OF LIFE ONE PERSON AT A TIME.

Program Service Accomplishments

Program 1

Expenses: $10,508,710 Revenue: $10,867,812

ADD PROVIDES IN-HOME SUPPORT TO OVER 155 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES OR IN ONE OF ADD'S 18 HOMES. THROUGH THESE PROGRAMS WE ENSURE THAT INDIVIDUALS ARE HEALTHY AND...

Program 2

Expenses: $2,104,457 Revenue: $2,363,897

ADDVENTURES AND COMMUNITY CONNECTIONS PROVIDES DAYTIME RECREATIONAL AND EDUCATIONAL PROGRAMS TO APPROXIMATELY 209 ADULTS WITH DEVELOPMENTAL DISABILITIES.

Program 3

Expenses: $1,861,442 Revenue: $1,833,246

THE DAHLBERG GIBSON LEARNING CENTER, ADD'S EARLY INTERVENTION PROGRAM, SERVED 160 CHILDREN FROM THE AGES OF ONE TO FIVE. 35 CHILDREN ENROLLED IN THE SUMMER PROGRAM. CHILDREN EXPERIENCED INCREASED...

THE DAHLBERG GIBSON LEARNING CENTER, ADD'S EARLY INTERVENTION PROGRAM, SERVED 160 CHILDREN FROM THE AGES OF ONE TO FIVE. 35 CHILDREN ENROLLED IN THE SUMMER PROGRAM. CHILDREN EXPERIENCED INCREASED ENGAGEMENT, IMPROVED COMMUNICATIONS, INCREASED SELF-REGULATION AND IMPROVED MOTOR SKILLS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $105,614

Program Service Revenue $15,759,331

Investment Income $262,289

Other Revenue $332,826

TOTAL REVENUE $16,460,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,601,101

Fundraising Expenses $0

Program Expenses $15,277,325

Other Expenses $3,676,224

TOTAL EXPENSES $15,277,325

Year-over-Year Comparison

	2018	2017	Change
Revenue	$16,460,060	$17,238,216	0.0%
Expenses	$15,277,325	$16,029,394	0.0%
Net Income	$1,182,735	$1,208,822	0.0%

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

489

Volunteers

201

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

$570,096

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE BRINKMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
LORI LEWELLEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHEN KLEINMAN - THRU 123118	DIRECTOR	1.00	Director	$0	$0	$0
DAN GLESSNER	DIRECTOR	1.00	Director	$0	$0	$0
GREG SNYDER	CFO	8.00	Officer	$0	$0	$162,334
MICHELE LAYMAN	VP OF OPERATIONS	40.00	Officer	$78,174	$3,014	$81,188
JENNIFER SLEEPER	VP OF RESIDENTIAL	40.00	Officer	$74,734	$5,677	$80,411
STEPHEN COLECCHI	CEO	8.00	Officer	$0	$18,960	$246,163

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
2018	$16,460,060	$15,277,325	No data	$1,182,735

ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED