Abilities Services Inc (EIN 351266320) - 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

1976

Legal Domicile

Phone

7653624020

Tax Period

2024-07-01 to 2025-06-30

Abilities Services Inc, founded in 1976, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2024.

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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 $207,180

Program Service Revenue $4,623,124

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,830,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,413,610

Fundraising Expenses $0

Program Expenses $4,107,217

Other Expenses $1,828,736

TOTAL EXPENSES $5,242,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,830,304	N/A	N/A
Expenses	$5,242,346	N/A	N/A
Net Income	$-412,042	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Norm Reimondo	President	1.00	Officer Director	$0	$0	$0
Amy Rockhold	Vice President	0.00	Officer Director	$0	$0	$0
Wayne Williams	Treasurer	0.00	Officer Director	$0	$0	$0
Tim Elmore	Secretary	0.00	Officer Director	$0	$0	$0
Loren Myer	Director	0.00	Director	$0	$0	$0
Rita Hamm	Director	0.00	Director	$0	$0	$0
Gary Wehr	Director	0.00	Director	$0	$0	$0
Don Russell	Director	0.00	Director	$0	$0	$0
Ann Johnson	Director	0.00	Director	$0	$0	$0
Mary Janeway	Director	0.00	Director	$0	$0	$0
Carla Keafer	Director	0.00	Director	$0	$0	$0
Mary Daly	Director	0.00	Director	$0	$0	$0
Michelle Smith	Executive Director	40.00	Highest	$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	$4,830,304	$5,242,346	$4,301,488	$-412,042
2024	No data	No data	No data	No data
2023	$4,245,591	$4,828,989	$4,718,462	$-583,398
2022	$4,361,023	$4,105,934	$5,400,510	$255,089
2021	$4,408,176	$3,701,923	$5,233,503	$706,253
2020	$4,817,948	$3,781,795	$4,957,108	$1,036,153

Abilities Services Inc