Abilities Movement Inc

EIN: 471498823 501(c)(3) Youth Development

Lima, NY

Total Revenue
$153,057
Total Expenses
$138,056
Total Assets
$69,299
Net Assets
$62,939
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NY
Principal Officer
Michael Tuller
Phone
5856904408
Tax Period
2024-09-01 to 2025-08-31

Abilities Movement Inc, founded in 2014, is a small nonprofit in the Youth Development sector that reported $153K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $138K left a modest 10% surplus.

Mission

Abilities Movement, Inc. (AM) is a service provider whose goal is to promote inclusion for people with disabilities and their families so that they may enjoy the benefits of recreational programming. (Continued on schedule O)Utilizing fitness centers, municipal recreational programs and disability oriented services, AM can create a community environment beneficial for all. AM will assist in the development of recreational programs, provide education and training opportunities, develop integration services, and assess the accessiblity and effectiveness of programming for people with disabilities. These services will allow people of all ages and abilities to have successful experiences while ensuring all additional needs will be met. This plan will lead to an expansion of services designed to support the growing needs in our local society.

Program Service Accomplishments

Program 1
Expenses: $70,135 Revenue: $106,583

Fitness Training/ Adapted Personal Training/ Group Fitness - This is a health and fitness-based program for people of all needs, disabilities, and health challenges to engage in cardiovascular...

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Fitness Training/ Adapted Personal Training/ Group Fitness - This is a health and fitness-based program for people of all needs, disabilities, and health challenges to engage in cardiovascular activities, stretching, strength development, flexibility and functional-based movement to improve each individual's quality of life through home and community-based fitness training.

Program 2
Expenses: $6,728 Revenue: $15,087

Consulting: Abilities Movement provides consulting in the fields of community integration, adapted fitness center development, and adapted physical education consulting with school districts.

Program 3
Expenses: $606 Revenue: $3,389

Outdoor Programming - Outdoor Programs include Hiking Club, Run Club, Kayaking, and Biking. These programs provide opportunities and adapted measures to allow individuals of all abilities to...

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Outdoor Programming - Outdoor Programs include Hiking Club, Run Club, Kayaking, and Biking. These programs provide opportunities and adapted measures to allow individuals of all abilities to participate in community outdoor fitness activites.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $27,924
Program Service Revenue $125,059
Investment Income $74
Other Revenue $0
TOTAL REVENUE $153,057

Expense Breakdown

Grants Paid $2,308
Salaries & Benefits $87,839
Fundraising Expenses $0
Program Expenses $77,469
Other Expenses $47,909
TOTAL EXPENSES $138,056

Year-over-Year Comparison

2024 2023 Change
Revenue $153,057 $297,229 -0.5%
Expenses $138,056 $311,150 -0.6%
Net Income $15,001 $-13,921 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
9
Volunteers
5

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
5
$68,840
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Becky Cook President 0.70
Officer Director
$0 $0 $0
Matt Kraemer Vice President 0.70
Officer Director
$0 $0 $0
Robert Jackson Treasurer 0.70
Officer Director
$0 $0 $0
Bill Rhinehart Secretary 0.70
Officer Director
$0 $0 $0
Michael Tuller Executive Director 40.00
Officer
$68,840 $0 $68,840
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 $153,057 $138,056 $69,299 $15,001
2024 $297,229 $311,150 $60,120 $-13,921
2023 $334,408 $331,609 $72,703 $2,799
2022 $275,691 $246,944 $62,967 $28,747
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