Adult Training and Habilitation Center Inc (EIN 416052785) - 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

1966

Legal Domicile

Principal Officer

Jennifer Stratton

Tax Period

2023-01-01 to 2023-12-31

Adult Training and Habilitation Center Inc, founded in 1966, is a community nonprofit in the Employment sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

To provide vocational training, education, and employment support to individuals with disabilities.

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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 $1,798,121

Program Service Revenue $275,627

Investment Income $4,448

Other Revenue $12,610

TOTAL REVENUE $2,090,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,485,244

Fundraising Expenses $42,028

Program Expenses $1,708,638

Other Expenses $563,412

TOTAL EXPENSES $2,048,656

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,090,806	$1,933,339	+0.1%
Expenses	$2,048,656	$1,821,387	+0.1%
Net Income	$42,150	$111,952	-0.6%

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

109

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

$64,835

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tonia Bymers	Executive Director	40.00	Officer	$64,835	$0	$64,835
Dawn Rodin	Director	1.00	Director	$0	$0	$0
Mary Purcell	Director	1.00	Director	$0	$0	$0
Kelly Sale	Director	1.00	Director	$0	$0	$0
Beth Ollig	Secretary	1.00	Officer	$0	$0	$0
Kevin Butcher	Vice President	1.00	Officer	$0	$0	$0
Scott Morin	Treasurer	1.00	Officer	$0	$0	$0
Jennifer Stratton	President	1.00	Officer	$0	$0	$0
Nancy Krcil	Secretary	1.00	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
2024	No data	No data	No data	No data
2023	$2,090,806	$2,048,656	$1,414,797	$42,150
2022	$1,933,339	$1,821,387	$1,330,816	$111,952
2021	$2,420,126	$1,653,857	$1,309,107	$766,269
2020	$1,203,555	$1,119,335	$881,964	$84,220
2019	$1,868,610	$2,194,975	$586,074	$-326,365
2018	$2,213,431	$2,226,288	$1,785,156	$-12,857

Adult Training and Habilitation Center Inc