AGING AND DISABILITY RESOURCE CENTER OF BROWN COUNTY INC (EIN 391286261) - 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

1978

Legal Domicile

Principal Officer

ROBERT JOHNSON

Phone

9204484300

Tax Period

2024-01-01 to 2024-12-31

AGING AND DISABILITY RESOURCE CENTER OF BROWN COUNTY INC, founded in 1978, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2024.

Mission

EMPOWER AND ENRICH THE LIVES OF OLDER ADULTS, ADULTS WITH DISABILITIES AND THEIR CAREGIVERS.

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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 $6,406,007

Program Service Revenue $18,881

Investment Income $60,735

Other Revenue $381,875

TOTAL REVENUE $6,867,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,509,516

Fundraising Expenses $0

Program Expenses $5,284,078

Other Expenses $2,213,001

TOTAL EXPENSES $6,722,517

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,867,498	$6,485,682	+0.1%
Expenses	$6,722,517	$6,423,359	+0.0%
Net Income	$144,981	$62,323	+1.3%

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

369

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

$243,074

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT JOHNSON	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
TERESA GULYAS	VICE CHAIRPERSON	0.50	Officer Director	$0	$0	$0
DENNIS RADER	TREASURER	0.50	Officer Director	$0	$0	$0
MICHAEL CONLEY-KUHAGEN	SECRETARY	0.50	Officer Director	$0	$0	$0
AMY BARHITE	DIRECTOR	0.50	Director	$0	$0	$0
AMY BUSHMAN	DIRECTOR	0.50	Director	$0	$0	$0
JOSE GARCIA CHEVRESTT	DIRECTOR	0.50	Director	$0	$0	$0
PAT HOPKINS	DIRECTOR	0.50	Director	$0	$0	$0
EILEEN LITTIG	DIRECTOR	0.50	Director	$0	$0	$0
JIM PECARD	DIRECTOR	0.50	Director	$0	$0	$0
MARVIN RUCKER	DIRECTOR	0.50	Director	$0	$0	$0
GREG TILKENS	DIRECTOR	0.50	Director	$0	$0	$0
SANDRA SKENADORE	DIRECTOR	0.50	Director	$0	$0	$0
KATIE MCDONALD	DIRECTOR	0.50	Director	$0	$0	$0
DEVON CHRISTIANSON	ADRC DIRECTOR	40.00	Officer	$117,180	$12,894	$130,074
HEATHER BAWYN	FINANCE COORDINATOR	40.00	Officer	$83,589	$29,411	$113,000

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	$6,867,498	$6,722,517	$5,224,222	$144,981
2023	$6,485,682	$6,423,359	$5,087,407	$62,323
2022	$6,223,410	$6,223,046	$4,963,118	$364
2021	$6,255,599	$6,038,715	$5,001,556	$216,884
2020	$6,405,824	$5,939,840	$4,960,453	$465,984
2019	$5,896,976	$5,700,994	$4,360,592	$195,982
2018	$5,581,921	$5,537,323	$4,188,364	$44,598

AGING AND DISABILITY RESOURCE CENTER OF BROWN COUNTY INC