ACHIEVEMENTS UNLIMITED INC (EIN 455036232) - 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

2012

Legal Domicile

Principal Officer

MELISSA WEBER

Phone

3144755021

Tax Period

2023-01-01 to 2023-12-31

ACHIEVEMENTS UNLIMITED INC, founded in 2012, is a community nonprofit in the Diseases & Disorders sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 9% surplus.

Mission

ACHIEVEMENTS UNLIMITED EXISTS TO PROVIDE SPECIALIZED SERVICES FOR ADULTS WITH (CONT. ON SCHED O) AUTISM AND RELATED DISORDERS, TO ENCOURAGE INDEPENDENCE, ENHANCE QUALITY OF LIFE, AND BROADEN THE OPPORTUNITY FOR INCREASED PARTICIPATION IN THE GREATER COMMUNITY.

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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 $1,571,283

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,571,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,116,158

Fundraising Expenses $22,323

Program Expenses $1,236,610

Other Expenses $320,468

TOTAL EXPENSES $1,436,626

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,571,283	$1,093,407	+0.4%
Expenses	$1,436,626	$1,185,965	+0.2%
Net Income	$134,657	$-92,558	-2.5%

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

$93,878

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SCHNETTGOECKE	DIRECTOR	2.00	Director	$0	$0	$0
DREW TYLER	DIRECTOR	2.00	Director	$0	$0	$0
JASON PEACH	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
BIANCA GONZALEZ	TREASURER	3.00	Officer Director	$0	$0	$0
LORI M WILLIAMS	SECRETARY	3.00	Officer Director	$0	$0	$0
JOSEPH H RAYBUCK	PRESIDENT	4.00	Officer Director	$0	$0	$0
MELISSA WEBER	EXECUTIVE DIRECTOR	45.00	Officer	$79,642	$14,236	$93,878

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	$1,571,283	$1,436,626	$1,239,711	$134,657
2022	$1,093,407	$1,185,965	$1,154,472	$-92,558
2021	$1,130,855	$1,077,583	$1,261,791	$53,272
2020	$1,103,458	$1,265,793	$1,348,837	$-162,335
2019	$1,245,879	$1,396,945	$1,305,645	$-151,066
2018	$1,230,150	$1,078,787	$705,912	$151,363

ACHIEVEMENTS UNLIMITED INC