Association for Retarded CitizensH… - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

Lisa Poteat

Phone

3362734404

Tax Period

2023-10-01 to 2024-09-30

Association for Retarded CitizensHDS Inc Parent, founded in 1979, is a micro nonprofit that reported $39K in total revenue in fiscal year 2023. Expenses of $65K exceeded revenue, resulting in a 67% operating deficit.

Mission

Provide residential housing for individuals with developmental and intellectual disabilites in group homes and apartments.

Program Service Accomplishments

Program 1

Expenses: $56,644 Revenue: $23,176

Provide residential housing for individuals with developmental and intellectual disabilities in group homes and apartments.

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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 $14,582

Program Service Revenue $23,176

Investment Income $990

Other Revenue $0

TOTAL REVENUE $38,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,644

Other Expenses $64,841

TOTAL EXPENSES $64,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,748	$39,090	0.0%
Expenses	$64,841	$35,486	+0.8%
Net Income	$-26,093	$3,604	-8.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanie Antkowiak	Director	0.10	Director	$0	$0	$0
Dawn Selby	Director	0.10	Director	$0	$0	$0
Clementine Brown	Director	0.10	Director	$0	$0	$0
Judy Lewis	Director	0.10	Director	$0	$0	$0
Sherisse Marion	Director	0.10	Director	$0	$0	$0
Marvin Alligood	Director	0.10	Director	$0	$0	$0
Gale Kirk	Imm Past Pres	0.10	Officer Director	$0	$0	$0
Carol Ann Conway	President	0.10	Officer Director	$0	$0	$0
Wayne Dawson	Secr/Treasurer	0.10	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	$38,748	$64,841	$281,947	$-26,093
2023	$39,090	$35,486	$307,658	$3,604
2022	$35,004	$33,352	$307,071	$1,652
2021	$32,990	$39,059	$308,266	$-6,069
2020	$32,397	$26,759	$316,958	$5,638
2019	$37,671	$30,623	$315,165	$7,048
2018	$37,679	$36,060	$312,356	$1,619

Association for Retarded CitizensHDS Inc Parent