PEOPLE WITH DISABILITIES FOUNDATION (EIN 522228353) - 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

2000

Legal Domicile

Principal Officer

STEVEN BRUCE

Phone

4159313070

Tax Period

2024-07-01 to 2025-06-30

PEOPLE WITH DISABILITIES FOUNDATION, founded in 2000, is a small nonprofit in the Crime & Legal sector that reported $590K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $559K left a modest 5% surplus.

Mission

PROVIDE EDUCATION AND ADVOCACY FOR PEOPLE WITH PSYCHIATRIC AND/OR DEVELOPMENTAL DISABILITIES,WITH OR WITHOUT PHYSICAL DISABILITIES, SO THAT THEY CAN ACHIEVE EQUAL OPPORTUNITIES IN ALL ASPECTS OF LIFE.

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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 $504,250

Program Service Revenue $12,830

Investment Income $72,657

Other Revenue $0

TOTAL REVENUE $589,737

Expense Breakdown

Grants Paid $41,000

Salaries & Benefits $416,437

Fundraising Expenses $0

Program Expenses $535,452

Other Expenses $101,883

TOTAL EXPENSES $559,320

Year-over-Year Comparison

	2024	2023	Change
Revenue	$589,737	$764,024	-0.2%
Expenses	$559,320	$474,337	+0.2%
Net Income	$30,417	$289,687	-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

$272,583

Total Directors

$142,935

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN BRUCE	PRESIDENT&LE	55.00	Officer Director	$142,935	$0	$142,935
APRIL BANERJEE	EXECUTIVE DI	35.00	Officer	$129,648	$0	$129,648
JANET ESPEY	SECRETARY	0.50	Officer Director	$0	$0	$0
HARRY SAUBERMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
MARTIN SCHULMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
ZOYA YARNYKH	TREASURER	0.50	Officer 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
2025	$589,737	$559,320	$2,044,841	$30,417
2024	$764,024	$474,337	$2,016,924	$289,687
2023	$409,253	$298,214	$1,731,934	$111,039
2022	$1,055,409	$384,405	$1,618,755	$671,004
2021	$446,857	$417,543	$953,783	$29,314
2020	$303,742	$448,916	$920,408	$-145,174
2019	$398,253	$481,211	$1,065,522	$-82,958
2018	$768,556	$546,762	$1,143,616	$221,794

PEOPLE WITH DISABILITIES FOUNDATION