ADELBROOK COMMUNITY SERVICES INC (EIN 383714954) - 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

2005

Legal Domicile

Principal Officer

ALYSSA GODUTI

Phone

8606350330

Tax Period

2023-07-01 to 2024-06-30

ADELBROOK COMMUNITY SERVICES INC, founded in 2005, is a mid-sized nonprofit in the Health Care sector that reported $13.1M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $12.4M left a modest 5% surplus.

Mission

TO SUPPORT INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS AND OTHER INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND BEHAVIORAL HEALTH NEEDS TO MEET THEIR GOALS AND LIVE LIVES OF HOPE, HEALTH, ACHIEVEMENT, DIGNITY, AND HAPPINESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $505,806

Program Service Revenue $12,573,357

Investment Income $0

Other Revenue $17,017

TOTAL REVENUE $13,096,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,318,918

Fundraising Expenses $0

Program Expenses $10,779,050

Other Expenses $4,080,793

TOTAL EXPENSES $12,399,711

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,096,180	$11,236,584	+0.2%
Expenses	$12,399,711	$11,067,630	+0.1%
Net Income	$696,469	$168,954	+3.1%

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

204

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

$707,682

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REVEREND HOWARD BURGOYNE	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAY FLETCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT HANSON	TREASURER	1.00	Officer Director	$0	$0	$0
DONNA K LEWIS	SECRETARY	1.00	Officer Director	$0	$0	$0
ROGER A OXENDALE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LINDA REILLY-BLUE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR IVY RENTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
HAROLD C SPOONER JR	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL STEGBAUER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE URCIUOLI	BOARD MEMBER	1.00	Director	$0	$0	$0
ENZO FAIENZA	ASSISTANCE TREASURER	1.00	Officer Director	$0	$0	$0
JANET CARLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD SLECHTA	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA STUHMER	BOARD MEMBER	1.00	Director	$0	$0	$0
CASEY REMIMBAS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIANNE PEASE	BOARD MEMBER	1.00	Director	$0	$0	$0
ALYSSA GODUTI	PRESIDENT & CEO	10.00	Officer	$0	$10,555	$387,240
SABRINA CAMERON	EXECUTIVE VICE PRESIDENT	10.00	Officer	$0	$6,111	$160,750
SUSAN BROSSEAU	CHIEF FINANCIAL OFFICER	20.00	Officer	$0	$30,805	$159,692

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	$13,096,180	$12,399,711	$5,821,083	$696,469
2023	$11,236,584	$11,067,630	$4,304,076	$168,954
2022	$10,554,155	$10,304,049	$2,912,791	$250,106
2021	$10,519,415	$10,466,904	$2,925,804	$52,511
2020	$10,847,059	$11,073,440	$2,341,332	$-226,381
2019	$12,582,370	$12,626,150	$2,148,509	$-43,780
2018	$13,882,801	$13,613,754	$2,404,453	$269,047

ADELBROOK COMMUNITY SERVICES INC