ADED INC (EIN 382238749) - 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

1995

Legal Domicile

Phone

8288551623

Tax Period

2024-01-01 to 2024-12-31

ADED INC, founded in 1995, is a small nonprofit that reported $761K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $683K left a modest 10% surplus.

Mission

THE PURPOSE IS TO PROVIDE CONFERENCES, COURSES, AND GENERAL OPERATIONS TO DISSEMINATE INFORMATION TO PROFESSIONALS RELATIVE TO DRIVER EDUCATION FOR THE DISABLED, INCLUDING A CERTIFICATION PROGRAM FOR PROFESSIONALS.

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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 $218,321

Program Service Revenue $542,697

Investment Income $0

Other Revenue $0

TOTAL REVENUE $761,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $271,789

Fundraising Expenses $0

Program Expenses $682,792

Other Expenses $411,003

TOTAL EXPENSES $682,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$761,018	$703,277	+0.1%
Expenses	$682,792	$736,247	-0.1%
Net Income	$78,226	$-32,970	-3.4%

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

N/A

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

$112,992

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH SOLES	EXECUTIVE DIRECTOR	40.00	Key Emp	$112,992	$0	$112,992
JANNETTE CONRAD	CORPORATE REP	5.00	Director	$0	$0	$0
NIKKI SIMMONS	MEMBER AT LARGE	5.00	Director	$0	$0	$0
KATHY WOODS	MEMBER AT LARGE	5.00	Director	$0	$0	$0
JASON BLACKWELL	MOBILITY EQUIP	5.00	Director	$0	$0	$0
STACI FRAZIER	SECRETARY	5.00	Officer	$0	$0	$0
KATE LOPEZ	PAST PRESIDENT	5.00	Officer	$0	$0	$0
PEGGY GANNON	TREASURER	5.00	Officer	$0	$0	$0
KATY GREENE	PRESIDENT	5.00	Officer	$0	$0	$0
BRYAN GARRISON	PRESIDENT ELECT	5.00	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	No data	No data	No data	No data
2024	$761,018	$682,792	$700,069	$78,226
2023	$703,277	$736,247	$603,811	$-32,970
2022	$724,462	$757,607	$639,425	$-33,145
2021	$505,059	$421,282	$680,720	$83,777
2020	$461,822	$436,783	$619,176	$25,039
2019	$642,711	$610,905	$565,372	$31,806
2018	$669,171	$702,889	$526,292	$-33,718

ADED INC