ASSOCIATED COMMUNITY SERVICES 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

1989

Legal Domicile

Principal Officer

KRYSTAL BROWN

Phone

3017318072

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATED COMMUNITY SERVICES INC, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $4.5M in total revenue in fiscal year 2024.

Mission

TO PROVIDE SUPPORTS AND OPPORTUNITIES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY INTEGRATION, A CARING AND RESPECTFUL ENVIRONMENT, AND A CULTURE THAT REFLECTS AND SUPPORTS CONTINUOUS LEARNING FOR INDIVIDUALS, THEIR FAMILY AND STAFF.

Program Service Accomplishments

Program 1

Expenses: $3,850,848 Revenue: $4,443,706

MEDICAID PROGRAM PROVIDES INTERMEDIATE CARE SERVICES FOR ELIGIBLE PERSONS RECEIVING ASSISTANCE UNDER TITLE XIX OF THE MEDICAL ASSISTANCE PROGRAM. WAIVER PROGRAM PROVIDES SPECIALIZED IN-HOME 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 $0

Program Service Revenue $4,443,706

Investment Income $6,610

Other Revenue $1,845

TOTAL REVENUE $4,452,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,436,144

Fundraising Expenses $0

Program Expenses $3,850,848

Other Expenses $970,378

TOTAL EXPENSES $4,406,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,452,161	$4,581,043	0.0%
Expenses	$4,406,522	$4,259,571	+0.0%
Net Income	$45,639	$321,472	-0.9%

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

$189,006

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRYSTAL BROWN	PRESIDENT	60.00	Officer	$111,128	$0	$111,128
KIA D NELSON-HANSON	PROGRAM DIRE	50.00	Officer	$77,878	$0	$77,878

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	$4,452,161	$4,406,522	$1,409,651	$45,639
2023	$4,581,043	$4,259,571	$1,398,504	$321,472
2022	$4,567,309	$4,364,436	$1,181,193	$202,873
2021	$4,671,036	$4,549,355	$1,148,979	$121,681
2020	$4,514,455	$4,512,480	$1,004,793	$1,975
2019	$4,673,463	$4,743,144	$1,030,064	$-69,681
2018	$4,830,483	$5,188,913	$1,151,107	$-358,430