UNITED ABILITY INC (EIN 630307960) - 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

1972

Legal Domicile

Principal Officer

SUSAN SELLERS

Phone

2059443900

Tax Period

2023-10-01 to 2024-09-30

UNITED ABILITY INC, founded in 1972, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $11.3M in total revenue in fiscal year 2017. Net assets of $40.5M represent 43 months of operating reserves.

Mission

PROVIDE INNOVATIVE SERVICES CONNECTING PEOPLE WITH DISABILITIES TO THEIR COMMUNITIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,727,857

Program Service Revenue $3,673,768

Investment Income $393,865

Other Revenue $436,160

TOTAL REVENUE $15,231,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,514,996

Fundraising Expenses $388,270

Program Expenses $13,927,115

Other Expenses $3,952,650

TOTAL EXPENSES $15,467,646

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,231,650	$14,627,031	+0.0%
Expenses	$15,467,646	$14,791,034	+0.0%
Net Income	$-235,996	$-164,003	+0.4%

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

368

Volunteers

243

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

$820,826

Total Directors

Key Employees

$181,909

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE YUENGERT	BOARD OF DIRECTORS, CHAIR	5.00	Officer Director	$0	$0	$0
HEATHER BATY	BD OF DIRECTORS, EXEC. VICE CHAIR	5.00	Officer Director	$0	$0	$0
WILLIAM KING III	BOARD OF DIRECTORS, PAST CHAIR	5.00	Officer Director	$0	$0	$0
HARVEY KNIGHTEN	BOARD OF DIRECTORS, SECRETARY	5.00	Officer Director	$0	$0	$0
TINA MALIK	BOARD OF DIRECTORS, TREASURER	5.00	Officer Director	$0	$0	$0
JOHN H BOYDSTUN JR	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
BRIAN BATEH	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
SONIA CARRINGTON	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
BOB CHAPMAN	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
SHERITA ETHRIDGE	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
CAROLYN CAMPBELL	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
LARRY GOLDBERG	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
TREY HAMER	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
DAVID HOBBS JR	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
HELENA F CHRISTINE	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
MARK P COHEN MD	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
THEA COUTURE	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
MIKE KOSLIN	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
LETITIA MEANS	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
ANGELE MONCONDUIT	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
ROBERT M MOSS	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
GARY SMITH	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
SCOTT SMITH	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JOHN WELLS	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JUSTIN ALLEN	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
CHRIS BIGGINS	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
SUSAN SELLERS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$295,345	$34,295	$329,640
THOMAS GARNER	CHIEF FINANCIAL OFFICER	40.00	Officer	$163,205	$16,884	$180,089
RICHARD JOHNSON	CHIEF HR OFFICER	40.00	Officer	$121,497	$7,535	$129,032
STEPHANIE LYNN HOLDERBY	CHIEF PROGRAM OFFICER	40.00	Officer	$173,845	$8,220	$182,065
ABRAHAM BERNSTEIN	DIRECTOR OF ENTERPRISES	40.00	Key Emp	$171,612	$10,297	$181,909

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	$15,231,650	$15,467,646	$51,031,031	$-235,996
2023	$14,627,031	$14,791,034	$46,368,586	$-164,003
2022	$13,026,394	$12,871,644	$43,679,234	$154,750
2021	$13,049,950	$12,119,463	$47,717,324	$930,487
2020	$11,477,875	$13,092,387	$44,479,209	$-1,614,512
2019	$12,153,296	$12,981,210	$42,699,048	$-827,914
2018	$11,320,574	$12,163,283	$41,640,406	$-842,709

UNITED ABILITY INC