CHADD INC CHILDREN AND ADULTS WITH ATTENTION DEFICIT/HYPERACTIVITY DISORDER (EIN 592817697) - 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

1987

Legal Domicile

Principal Officer

LAUREL KULIKOSKY

Phone

3013067070

Tax Period

2024-07-01 to 2025-06-30

CHADD INC CHILDREN AND ADULTS WITH ATTENTION DEFICIT/HYPERACTIVITY DISORDER, founded in 1987, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 8% surplus.

Mission

SEE PART III, LINE 1.

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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 $1,442,968

Program Service Revenue $1,725,584

Investment Income $56,688

Other Revenue $1,952

TOTAL REVENUE $3,227,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,380,914

Fundraising Expenses $182,543

Program Expenses $2,314,851

Other Expenses $1,594,444

TOTAL EXPENSES $2,975,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,227,192	$2,735,694	+0.2%
Expenses	$2,975,358	$2,672,416	+0.1%
Net Income	$251,834	$63,278	+3.0%

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

500

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

$206,656

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY DIDIER	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUZANE SOPHOS	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
SHIRELLE PEARSON	TREASURER	2.00	Officer Director	$0	$0	$0
VINCENT BUTTACI	SECRETARY	2.00	Officer Director	$0	$0	$0
STEPHEN CHEN	MEMBER	2.00	Director	$0	$0	$0
JANE INDERGAARD	MEMBER	2.00	Director	$0	$0	$0
LARRY JONES	MEMBER	2.00	Director	$0	$0	$0
CAROLYN LENTZSCH-PARCELLS	MEMBER	2.00	Director	$0	$0	$0
TANYA MURPHY	MEMBER	2.00	Director	$0	$0	$0
RACHEL FELDMAN	MEMBER	2.00	Director	$0	$0	$0
DAVID PALMITER	MEMBER	2.00	Director	$0	$0	$0
JEAN TIDD	MEMBER	2.00	Director	$0	$0	$0
HARVEY PARKER	MEMBER	2.00	Director	$0	$0	$0
MAX WIZNITZER	MEMBER	2.00	Director	$0	$0	$0
CINDY GOLDRICH	MEMBER	2.00	Director	$0	$0	$0
ASHLEY HARDING	MEMBER	2.00	Director	$0	$0	$0
CRAIG SURMAN	MEMBER	2.00	Director	$0	$0	$0
JOHN WILLSON	MEMBER	2.00	Director	$0	$0	$0
LAUREL KULIKOSKY	CEO	40.00	Officer	$203,390	$3,266	$206,656

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	$3,227,192	$2,975,358	$2,925,865	$251,834
2024	$2,735,694	$2,672,416	$2,565,247	$63,278
2023	$2,745,451	$2,921,815	$2,103,619	$-176,364
2022	$2,714,445	$2,059,982	$2,335,382	$654,463
2021	$2,142,813	$2,065,363	$2,058,724	$77,450
2020	$2,021,134	$2,401,403	$1,583,791	$-380,269
2019	$2,114,347	$2,443,493	$2,276,231	$-329,146
2018	$2,472,977	$2,136,304	$2,156,107	$336,673

CHADD INC CHILDREN AND ADULTS WITH ATTENTION DEFICIT/HYPERACTIVITY DISORDER