ACCUTRAN INC (EIN 611048788) - 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

1984

Legal Domicile

Principal Officer

SUBRENA CRUMP

Phone

8599874011

Tax Period

2024-07-01 to 2025-06-30

ACCUTRAN INC, founded in 1984, is a small nonprofit in the Employment sector that reported $459K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $507K exceeded revenue, resulting in a 10% operating deficit.

Mission

REHABILITATION OF DEVELOPMENTALLY DISADVANTAGED ADULTS.

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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 $28,060

Program Service Revenue $409,864

Investment Income $10,080

Other Revenue $10,814

TOTAL REVENUE $458,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $426,179

Fundraising Expenses $0

Program Expenses $346,847

Other Expenses $80,516

TOTAL EXPENSES $506,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$458,818	$505,151	-0.1%
Expenses	$506,695	$522,213	0.0%
Net Income	$-47,877	$-17,062	+1.8%

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

$55,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEE RAWLINS	PRESIDENT	3.00	Officer Director	$0	$0	$0
ADAM ZUNIGA	TREASURER	3.00	Officer Director	$0	$0	$0
MICHELLE BALES	RECORDER	1.00	Officer Director	$0	$0	$0
STEPHANIE SETTLES	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER DUNCAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN ERNEST	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD SHEEHY	EXECUTIVE DIRECTOR	40.00	Officer	$55,692	$0	$55,692

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	$458,818	$506,695	$845,216	$-47,877
2024	$505,151	$522,213	$892,026	$-17,062
2023	$683,798	$569,449	$908,930	$114,349
2022	$667,107	$556,147	$797,890	$110,960
2021	$540,307	$556,626	$699,875	$-16,319
2021	$641,457	$569,463	$684,666	$71,994
2019	$592,178	$591,098	$123,157	$1,080
2018	$541,195	$530,720	$121,061	$10,475

ACCUTRAN INC