RAY GRAHAM ASSOCIATION FOR PEOPLE WITH DISABILITIES (EIN 362411166) - 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

1951

Legal Domicile

Principal Officer

KIMBERLY R ZOELLER

Phone

6306202222

Tax Period

2024-07-01 to 2025-06-30

RAY GRAHAM ASSOCIATION FOR PEOPLE WITH DISABILITIES, founded in 1951, is a mid-sized nonprofit in the Unknown sector that reported $29.6M in total revenue in fiscal year 2024. Expenses of $27.7M left a modest 6% surplus.

Mission

TO CREATE OPPORTUNITIES THAT EMPOWER PEOPLE WITH DISABILITIES TO REACH, GROW, AND ACHIEVE.

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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 $4,389,353

Program Service Revenue $23,806,486

Investment Income $565,382

Other Revenue $828,959

TOTAL REVENUE $29,590,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,883,932

Fundraising Expenses $946,616

Program Expenses $21,659,552

Other Expenses $6,810,846

TOTAL EXPENSES $27,694,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,590,180	$28,531,203	+0.0%
Expenses	$27,694,778	$24,830,223	+0.1%
Net Income	$1,895,402	$3,700,980	-0.5%

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

388

Volunteers

259

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

$514,930

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE CLEARY LEVIN	DIRECTOR	2.00	Director	$0	$0	$0
LOU LEONARDI III	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
RUSSELL FREES	DIRECTOR	2.00	Director	$0	$0	$0
DAVE FARRA	CHAIR	2.00	Officer Director	$0	$0	$0
MARY ALICE POVOLNY	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT SPAHN JR	DIRECTOR	2.00	Director	$0	$0	$0
TERI LITAVSKY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
NEVILLE BILIMORIA	DIRECTOR	2.00	Director	$0	$0	$0
CAMI SMITH	DIRECTOR	2.00	Director	$0	$0	$0
JIM SARA	IMMEDIATE PAST CHAIR	2.00	Director	$0	$0	$0
STEPHANIE STOMBERG	DIRECTOR	2.00	Director	$0	$0	$0
MAZEN GHALAYINI	DIRECTOR	2.00	Director	$0	$0	$0
LARRY ELISCO	DIRECTOR	2.00	Director	$0	$0	$0
PETER BARONI	DIRECTOR	2.00	Director	$0	$0	$0
AMBER NORMAN	CFO	40.00	Officer	$171,362	$21,534	$192,896
KIM ZOELLER	PRESIDENT/CEO	40.00	Officer	$282,167	$39,867	$322,034
RUSS BRONDYKE	CPO	40.00	Highest	$148,444	$38,007	$186,451
CAREN MUSEMBI	CSO	40.00	Highest	$205,954	$39,746	$245,700
MARK LANGAN	CDO	40.00	Highest	$183,648	$39,554	$223,202
SHARON MANUEL	DIRECT SUPPORT PERSON	40.00	Highest	$141,302	$0	$141,302
DESALE WATKINS	DIRECT SUPPORT PERSON	40.00	Highest	$161,297	$13,237	$174,534

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	$29,590,180	$27,694,778	$38,373,643	$1,895,402
2024	$28,531,203	$24,830,223	$34,850,291	$3,700,980
2023	$25,165,464	$23,668,104	$31,763,879	$1,497,360
2022	$22,746,228	$20,823,491	$24,978,947	$1,922,737
2021	$19,923,883	$21,450,601	$23,786,156	$-1,526,718
2020	$24,239,349	$24,111,810	$26,517,293	$127,539
2019	$24,141,050	$24,589,173	$23,167,822	$-448,123
2019	$24,141,050	$24,589,173	$23,167,822	$-448,123

RAY GRAHAM ASSOCIATION FOR PEOPLE WITH DISABILITIES