AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES (EIN 521930174) - 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

1995

Legal Domicile

Principal Officer

MARIA TOWN

Phone

2025214314

Tax Period

2023-01-01 to 2023-12-31

AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.3M in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $3.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

PRIMARY EXEMPT PURPOSE: THE AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES WORKS TO IMPROVE THE LIVES OF PEOPLE WITH DISABILITIES BY ACTING AS A CONVENER, CONNECTOR, AND CATALYST FOR CHANGE, INCREASING THE POLITICAL AND ECONOMIC POWER OF PEOPLE WITH DISABILITIES.

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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 $3,071,937

Program Service Revenue $0

Investment Income $148,748

Other Revenue $31,085

TOTAL REVENUE $3,251,770

Expense Breakdown

Grants Paid $607,902

Salaries & Benefits $1,105,396

Fundraising Expenses $348,646

Program Expenses $2,635,974

Other Expenses $2,102,841

TOTAL EXPENSES $3,816,139

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,251,770	$6,186,168	-0.5%
Expenses	$3,816,139	$2,631,827	+0.4%
Net Income	$-564,369	$3,554,341	-1.2%

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

$215,276

Total Directors

$215,276

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD KENNEDY JR	DIRECTOR	0.60	Director	$0	$0	$0
ERIC VAUGHN	DIRECTOR	0.50	Director	$0	$0	$0
FRED MAAHS	DIRECTOR	0.30	Director	$0	$0	$0
SUSAN DIEGLEMAN	CHAIR	1.20	Officer Director	$0	$0	$0
ARI NE'EMAN	DIRECTOR	0.70	Director	$0	$0	$0
RICARDO THORNTON	DIRECTOR	0.30	Director	$0	$0	$0
MICHAEL ZULLO	AT-LARGE MEMBER	0.80	Director	$0	$0	$0
JOYCE BENDER	VICE CHAIR	1.10	Officer Director	$0	$0	$0
JOHN REGISTER	DIRECTOR	0.60	Director	$0	$0	$0
KATHLEEN MARTINEZ	AT-LARGE MEMBER	0.70	Director	$0	$0	$0
KENIDA LEWIS	DIRECTOR	0.50	Director	$0	$0	$0
NORA SWIMM	DIRECTOR	0.40	Director	$0	$0	$0
MARIA TOWN	PRESIDENT & CEO	40.00	Officer Director	$198,835	$16,441	$215,276
LAURIE HENNEBORN	DIRECTOR	0.30	Director	$0	$0	$0
JUDY HEUMANN	DIRECTOR	0.70	Director	$0	$0	$0
DOROTHY GARCIA	DIRECTOR	0.30	Director	$0	$0	$0
MARGAUX JOFFE	DIRECTOR	0.60	Director	$0	$0	$0
KR LIU	DIRECTOR	0.30	Director	$0	$0	$0
JACQUELYN PUENTE	DIRECTOR	0.70	Director	$0	$0	$0
JOHN WALSH III	TREASURER	1.10	Officer Director	$0	$0	$0
LAURA RANDA	DIRECTOR	0.70	Director	$0	$0	$0
RUPA VALDEZ	DIRECTOR	0.70	Director	$0	$0	$0
VERONICA VILLALOBOS	DIRECTOR	0.70	Director	$0	$0	$0
DAVID MANN	DIRECTOR	0.50	Director	$0	$0	$0
JALYN RADZIMINSKI	DIRECTOR	0.30	Director	$0	$0	$0
JEFF RAMELLA	DIRECTOR	0.50	Director	$0	$0	$0
JUSTIN TSANG	DIRECTOR	0.30	Director	$0	$0	$0

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	$3,251,770	$3,816,139	$12,355,414	$-564,369
2022	$6,186,168	$2,631,827	$9,534,625	$3,554,341
2021	$4,673,806	$1,892,671	$6,573,327	$2,781,135
2020	$3,326,375	$1,836,547	$3,801,127	$1,489,828
2019	$1,803,199	$1,680,481	$2,196,488	$122,718
2018	$1,869,243	$1,603,236	$1,748,949	$266,007

AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES