SUMMIT SUPPORT SERVICES OF ASHE INC (EIN 581309056) - 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

1977

Legal Domicile

Principal Officer

DIANE WAIT

Phone

3368464491

Tax Period

2023-07-01 to 2024-06-30

SUMMIT SUPPORT SERVICES OF ASHE INC, founded in 1977, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A RANGE OF OPPORTUNITIES RESOURCES FOR THE INTELLECTUAL, SOCIAL, EMOTIONAL, VOCATIONAL, PHYSICAL SPIRITUAL GROWTH NEEDED FOR INDIVIDUALS WITH MENTAL RETARDATION TO REACH THEIR FULLEST POTENTIAL

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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 $9,817

Program Service Revenue $2,603,885

Investment Income $24,543

Other Revenue $8,404

TOTAL REVENUE $2,646,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,830,027

Fundraising Expenses $0

Program Expenses $2,236,579

Other Expenses $798,021

TOTAL EXPENSES $2,628,048

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,646,649	$2,314,891	+0.1%
Expenses	$2,628,048	$2,255,102	+0.2%
Net Income	$18,601	$59,789	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORMA BOUCHARD	DIRECTOR	001.00	Director	$0	$0	$0
KATE BRINKO	DIRECTOR	001.00	Director	$0	$0	$0
ROBBIE FRANKLIN	DIRECTOR	001.00	Director	$0	$0	$0
DEBRA PATTERSON	PRESIDENT	001.00	Officer Director	$0	$0	$0
TAYLOR CROUSE	DIRECTOR	001.00	Director	$0	$0	$0
HELEN CLARK	DIRECTOR	001.00	Director	$0	$0	$0
JOHN LEE	DIRECTOR	001.00	Director	$0	$0	$0
ANNA WARD	DIRECTOR	001.00	Director	$0	$0	$0
ANGELA LOSARDO	DIRECTOR	001.00	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	No data	No data	No data	No data
2024	$2,646,649	$2,628,048	$1,777,920	$18,601
2023	$2,314,891	$2,255,102	$1,791,448	$59,789
2022	$1,955,368	$1,854,903	$1,718,886	$100,465
2021	$1,792,572	$1,555,850	$1,620,623	$236,722
2020	$1,812,169	$1,659,008	$1,350,883	$153,161
2019	$1,806,943	$1,609,829	$1,187,715	$197,114

SUMMIT SUPPORT SERVICES OF ASHE INC