ALLIANCE FOR THE PHYSICALLY DISABLED INC (EIN 541531120) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

ANDREA KEMP-CURTIS

Phone

7036717991

Tax Period

2024-01-01 to 2024-12-31

ALLIANCE FOR THE PHYSICALLY DISABLED INC, founded in 1989, is a small nonprofit that reported $132K in total revenue in fiscal year 2018. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $116K left a modest 12% surplus.

Mission

TO ASSIST THEM IN ACHIEVING

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $238,276

Program Service Revenue $37,876

Investment Income $5,657

Other Revenue $0

TOTAL REVENUE $281,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,961

Fundraising Expenses $2,021

Program Expenses $102,968

Other Expenses $66,772

TOTAL EXPENSES $128,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$281,809	$140,642	+1.0%
Expenses	$128,733	$137,902	-0.1%
Net Income	$153,076	$2,740	+54.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN RENFRO	PRESIDENT	005.00	Officer Director	$0	$0	$0
FREDERICK DAY	VICE PRESIDENT	005.00	Officer Director	$0	$0	$0
SONJA JARVIS	CO-SECRETARY	005.00	Officer Director	$0	$0	$0
CHRISTINE METZ	CO-SECRETARY	005.00	Officer Director	$0	$0	$0
ANNETTE PORTER	MEMBER	005.00	Director	$0	$0	$0
DEIRDRE SHIELDS	MEMBER	005.00	Director	$0	$0	$0
ANITA DOSIK	MEMBER	005.00	Director	$0	$0	$0
TOM WOROSZ	MEMBER	005.00	Director	$0	$0	$0
MITCH OPALSKI	MEMBER	005.00	Director	$0	$0	$0
JAFAR HUSSAINI	TREASURER	005.00	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
2024	$281,809	$128,733	$576,808	$153,076
2023	$140,642	$137,902	$412,055	$2,740
2022	$131,228	$132,016	$387,583	$-788
2021	$139,899	$130,835	$418,265	$9,064
2020	$141,374	$121,546	$403,240	$19,828
2019	$126,838	$120,196	$375,626	$6,642
2018	$132,124	$116,276	$354,107	$15,848

ALLIANCE FOR THE PHYSICALLY DISABLED INC