ABRA OF SHELDON (EIN 371223280) - 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

1987

Legal Domicile

Principal Officer

TONY WILLIAMS

Phone

8154293007

Tax Period

2024-07-01 to 2025-06-30

ABRA OF SHELDON, founded in 1987, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 7% surplus.

Mission

TO SUPPORT THE DEVELOPMENTALLY DISABLED BY OFFERING INDIVIDUAL CHOICES, IMPROVING INDIVIDUAL SKILLS, AND EMPOWERING WITH INDIVIDUAL RIGHTS.

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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 $2,030,146

Program Service Revenue $101,382

Investment Income $152

Other Revenue $6,469

TOTAL REVENUE $2,138,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,805,822

Fundraising Expenses $0

Program Expenses $1,740,255

Other Expenses $172,196

TOTAL EXPENSES $1,978,018

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,138,149	$1,554,744	+0.4%
Expenses	$1,978,018	$1,601,322	+0.2%
Net Income	$160,131	$-46,578	-4.4%

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

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
AARON BURNETT	TREASURER	N/A	Officer Director	$0	$0	$0
GARY HANSEN	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
GINA BRASSARD	SECRETARY	N/A	Officer	$0	$0	$0
MICHAEL REITZ	VICE PRESIDE	N/A	Officer	$0	$0	$0
TONY WILLIAMS	PRESIDENT	N/A	Officer	$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	$2,138,149	$1,978,018	$682,259	$160,131
2024	$1,554,744	$1,601,322	$573,473	$-46,578
2023	$1,349,740	$1,256,980	$496,702	$92,760
2022	$1,028,668	$1,013,999	$430,292	$14,669
2021	$910,797	$962,025	$358,755	$-51,228
2020	$790,438	$646,560	$412,438	$143,878

ABRA OF SHELDON