ADVOCACY & PROTECTIVE SERVICES INC (EIN 310902799) - 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

1983

Legal Domicile

Principal Officer

KRISTEN HENRY

Phone

6142623800

Tax Period

2023-07-01 to 2024-06-30

ADVOCACY & PROTECTIVE SERVICES INC, founded in 1983, is a community nonprofit in the Crime & Legal sector that reported $8.2M in total revenue in fiscal year 2023.

Mission

PROVIDER OF GUARDIANSHIP AND OTHER PROTECTIVE SERVICES FOR ADULTS WITH DEVELOPMENTAL 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 (2023)

Revenue Breakdown

Contributions & Grants $123,430

Program Service Revenue $7,877,541

Investment Income $150,019

Other Revenue $-366

TOTAL REVENUE $8,150,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,700,738

Fundraising Expenses $12,755

Program Expenses $7,258,280

Other Expenses $1,310,241

TOTAL EXPENSES $8,010,979

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,150,624	$7,599,861	+0.1%
Expenses	$8,010,979	$7,950,927	+0.0%
Net Income	$139,645	$-351,066	-1.4%

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

127

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

$206,710

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN HENRY	EXECUTIVE DIRECTOR	40.00	Officer	$120,633	$19,743	$140,376
THOMAS CHAHINE DIR OF	FIN. & ADMIN. (EXIT 08/23)	40.00	Officer	$51,867	$10,245	$62,112
MARY GREEN	CONTROLLER (ENTER 12/23)	40.00	Officer	$4,222	$0	$4,222
JERILYN GEORGE	DIR. OF OPERATIONS	40.00	Highest	$101,248	$16,762	$118,010
NANCY BANKS	TRUSTEE	1.00	Director	$0	$0	$0
ERIN BARKER-BROWN	TRUSTEE	1.00	Director	$0	$0	$0
JOHN COHEN	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA DEAN	TRUSTEE	1.00	Director	$0	$0	$0
SANDY DIRKMAN	TRUSTEE	1.00	Director	$0	$0	$0
TONNISHA ENGLISH-AMAMOO	TRUSTEE (ENTER 02/24)	1.00	Director	$0	$0	$0
JOHN HAUSER	TRUSTEE	1.00	Director	$0	$0	$0
MARGARET HUTZEL	TRUSTEE	1.00	Director	$0	$0	$0
DARRION MITCHELL	TRUSTEE	1.00	Director	$0	$0	$0
ROBERTA MONTENEGRO	TRUSTEE	1.00	Director	$0	$0	$0
MARCI STRAUGHTER	TRUSTEE	1.00	Director	$0	$0	$0
RACHEL ULBRICH	TRUSTEE	1.00	Director	$0	$0	$0
TONYA WHITSETT	TRUSTEE	1.00	Director	$0	$0	$0
BLAINE BROCKMAN	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
BRADLEY EBERHARD	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NATHAN GRIFFIN	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
ALICE PAVEY	BOARD TREASURER	1.00	Officer 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	$8,150,624	$8,010,979	$4,547,725	$139,645
2023	$7,599,861	$7,950,927	$4,471,271	$-351,066
2022	$7,354,927	$7,018,884	$4,762,742	$336,043
2021	$8,336,023	$6,848,043	$4,341,137	$1,487,980
2020	$6,882,433	$6,595,857	$3,958,420	$286,576
2019	$6,409,144	$6,923,942	$2,514,075	$-514,798
2018	$6,257,958	$5,945,770	$2,972,817	$312,188

ADVOCACY & PROTECTIVE SERVICES INC