Progressive Abilities Support Services Inc (EIN 452520290) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

Jim Atkinson

Phone

3868467391

Tax Period

2025-01-01 to 2025-12-31

Progressive Abilities Support Services Inc, founded in 2011, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2025. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 6% surplus.

Mission

As vendor for the Florida Department of Education and the Georgia Department of Human Service we provide employment services to persons with disabilities and promote equality in the workforce and community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,109,223

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,109,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,570,915

Fundraising Expenses $3,120

Program Expenses $2,686,296

Other Expenses $355,456

TOTAL EXPENSES $2,926,371

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,109,223	$2,225,262	+0.4%
Expenses	$2,926,371	$2,176,080	+0.3%
Net Income	$182,852	$49,182	+2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

135

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

$398,056

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John MacConnell	CSO	50.00	Officer	$134,688	$0	$134,688
David Thomas	COO	50.00	Officer	$134,206	$0	$134,206
Jim Atkinson	President & CEO	50.00	Officer	$129,162	$0	$129,162

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	$3,109,223	$2,926,371	$272,076	$182,852
2024	$2,225,262	$2,176,080	$133,503	$49,182
2023	$2,107,596	$2,106,672	$77,131	$924
2022	$2,113,506	$2,452,776	$82,662	$-339,270
2021	$2,076,851	$2,117,088	$457,648	$-40,237
2020	$1,879,583	$1,602,174	$422,927	$277,409
2019	$2,123,946	$2,079,881	$53,737	$44,065
2018	$1,804,293	$1,905,686	$3,173	$-101,393

Progressive Abilities Support Services Inc