THE ABODE INC (EIN 391095958) - 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

1968

Legal Domicile

Principal Officer

BARBARA GUTENBERGER

Phone

9205504714

Tax Period

2023-01-01 to 2023-12-31

THE ABODE INC, founded in 1968, is a small nonprofit that reported $301K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $332K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE CARE & EDUCATION FOR INDIVIDUALS RECOVERING FROM ADDICTION & MENTAL ILLNESS. THE ORGANIZATION HAS EXPANDED SERVICES TO HOMELESS SCHOOL CHILDREN FAMILIES.

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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 $15,989

Program Service Revenue $230,867

Investment Income $53,852

Other Revenue $0

TOTAL REVENUE $300,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,257

Fundraising Expenses $21,259

Program Expenses $279,581

Other Expenses $99,814

TOTAL EXPENSES $332,071

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,708	$380,567	-0.2%
Expenses	$332,071	$419,315	-0.2%
Net Income	$-31,363	$-38,748	-0.2%

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

$85,715

Total Directors

$21,240

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK BUCHELT	EXECUTIVE DI	40.00	Officer	$57,500	$6,975	$64,475
BARBARA GUTENBERGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH STROOT	SECRETARY	15.00	Officer Director	$21,240	$0	$21,240
MIKE HANSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARK SAUER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER DOMAGALSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON CLAYBORN	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA CLAYBORN	BOARD MEMBER	1.00	Director	$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
2024	No data	No data	No data	No data
2023	$300,708	$332,071	$672,809	$-31,363
2022	$380,567	$419,315	$683,303	$-38,748
2021	$583,092	$392,159	$736,184	$190,933
2020	$762,171	$526,677	$508,732	$235,494

THE ABODE INC