ARDMORE INC (EIN 341218433) - 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

1980

Legal Domicile

Principal Officer

YVETTE DIAZ

Phone

3305352601

Tax Period

2024-01-01 to 2024-12-31

ARDMORE INC, founded in 1980, is a community nonprofit that reported $8.2M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $7.7M left a modest 6% surplus.

Mission

PROVIDES SERVICES TO INDIVIDUALS WHO HAVE MENTAL & OTHER 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 (2024)

Revenue Breakdown

Contributions & Grants $7,429,340

Program Service Revenue $605,444

Investment Income $163,375

Other Revenue $0

TOTAL REVENUE $8,198,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,248,982

Fundraising Expenses $0

Program Expenses $6,035,087

Other Expenses $1,417,044

TOTAL EXPENSES $7,666,026

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,198,159	$6,644,446	+0.2%
Expenses	$7,666,026	$6,820,899	+0.1%
Net Income	$532,133	$-176,453	-4.0%

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

201

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

$224,246

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ETHAN MCPEAKE	DIRECTOR	1.00	Director	$0	$0	$0
JIM PACHELL	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF STURMI	DIRECTOR	1.00	Director	$0	$0	$0
JAMES KARPAWICH PHD	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA WAICKMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBORAH GROSE	SECRETARY	1.00	Officer Director	$0	$0	$0
BRITTANY SCHMOEKEL	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA HOSKINS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN BALLARD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
ROY KRALL	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE J HUNKA PHD	DIRECTOR	1.00	Director	$0	$0	$0
YVETTE DIAZ	EXECUTIVE DIRECTOR	40.00	Officer	$112,422	$6,566	$118,988
FRED STRELBICKI	DIRECTOR OF FINANCE	40.00	Officer	$97,789	$7,469	$105,258

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	$8,198,159	$7,666,026	$7,247,317	$532,133
2023	$6,644,446	$6,820,899	$6,175,388	$-176,453
2022	$6,376,695	$6,209,261	$6,321,356	$167,434
2021	$7,644,121	$6,277,684	$5,834,201	$1,366,437
2020	$7,414,885	$6,599,462	$5,272,165	$815,423
2019	$6,362,443	$5,970,265	$3,688,163	$392,178
2018	$6,148,272	$6,046,326	$3,200,354	$101,946

ARDMORE INC