TASH INC

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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

1975

Legal Domicile

Principal Officer

MICHAEL BROGIOLI

Phone

2025409020

Tax Period

2024-07-01 to 2025-06-30

TASH INC, founded in 1975, is a small nonprofit that reported $951K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $880K left a modest 7% surplus.

Mission

TASH IS AN INTERNATIONAL GRASSROOTS LEADER IN ADVANCING INCLUSIVE COMMUNITITES THROUGH RESEARCH, EDUCATION AND ADVOCACY. A VOLUNTEER ORGANIZATION THAT ADVOCATES FOR HUMAN RIGHTS AND INCLUSION FOR PEOPLE WITH THE MOST SIGNIFICANT DISABILITIES AND SUPPORT NEEDS - THOSE MOST VULNERABLE TO SEGREGATION, ABUSE, NEGLECT AND INSTITUTIONALIZATION.

Program Service Accomplishments

Program 1

Expenses: $306,372 Revenue: $2,083

OUTREACH PROGRAMS AND SPECIFICALLY FUNDED PROJECTS TO ASSIST IN ENHANCING THE LIVES OF THE SERVERELY DISABLED.

Program 2

Expenses: $260,768 Revenue: $430,080

TRAINING PROGRAMS - PROVIDES EDUCATIONAL CONFERENCES AND TELETRAINING SESSIONS INCLUDING RESOURCES FOR INDIVIDUALS WITH SEVERE HANDICAPS, THEIR FAMILY MEMBERS AND PROFESSIONALS WORKING IN THE FIELD.

Program 3

Expenses: $85,517 Revenue: $61,345

MEMBERSHIP SERVICES PROVIDES EDUCATION, INFORMATION AND REFERRAL SERVICES.

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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 $456,881

Program Service Revenue $461,250

Investment Income $47

Other Revenue $32,549

TOTAL REVENUE $950,727

Expense Breakdown

Grants Paid $500

Salaries & Benefits $445,603

Fundraising Expenses $23,347

Program Expenses $652,657

Other Expenses $433,404

TOTAL EXPENSES $879,507

Year-over-Year Comparison

	2024	2023	Change
Revenue	$950,727	$849,833	+0.1%
Expenses	$879,507	$881,320	0.0%
Net Income	$71,220	$-31,487	-3.3%

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

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

$185,953

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN GONSIER-GERDIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBBIE TAUB	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
VIRGINIA WALKER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MAGEN ROONEY-KRON	SECRETARY	1.00	Officer Director	$0	$0	$0
MATHEW MCCOLLOUGH	TREASURER	1.00	Officer Director	$0	$0	$0
JESSICA BACON	DIRECTOR (AS OF 12/24)	1.00	Director	$0	$0	$0
RYAN DUNCANWOOD	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON GRUBER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS LENART	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE REEVES MILLER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
AARTI SAHGAL	DIRECTOR	1.00	Director	$0	$0	$0
SHELDON SCHWITEK	DIRECTOR	1.00	Director	$0	$0	$0
HEZZY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DION	DIRECTOR (UNTIL 12/24)	1.00	Director	$0	$0	$0
MATTHEW MEDINA	DIRECTOR (UNTIL 12/24)	1.00	Director	$0	$0	$0
MICHAEL BROGIOLI	EXECUTIVE DIRECTOR	40.00	Officer	$168,953	$17,000	$185,953

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	$950,727	$879,507	$359,818	$71,220
2024	$849,833	$881,320	$337,213	$-31,487
2023	$1,063,897	$923,631	$338,876	$140,266
2022	$1,118,675	$1,026,632	$365,947	$92,043
2021	$1,275,687	$1,132,750	$274,819	$142,937
2019	$1,016,074	$1,058,680	$200,800	$-42,606
2018	$1,099,465	$1,200,270	$212,537	$-100,805