ACHIEVEMENT CENTER - EASTER SEALS (EIN 636062684) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1950

Legal Domicile

Principal Officer

STEVE NUTTER

Phone

3347453501

Tax Period

2022-10-01 to 2023-09-30

ACHIEVEMENT CENTER - EASTER SEALS, founded in 1950, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 12% surplus.

Mission

TO PROVICE EMPLOYMENT SERVICES FOR DISABLED AND OLDER INDIVIDUALS.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $110,377

Program Service Revenue $1,028,474

Investment Income $39,570

Other Revenue $1,600,795

TOTAL REVENUE $2,779,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,846,811

Fundraising Expenses $0

Program Expenses $1,822,602

Other Expenses $588,933

TOTAL EXPENSES $2,435,744

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,779,216	$2,533,505	+0.1%
Expenses	$2,435,744	$2,387,378	+0.0%
Net Income	$343,472	$146,127	+1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Role	Reportable Comp	Other Comp	Total
BERT AUTREY	VICE-CHAIRMAN	Officer Director	$0	$0	$0
JACI BUTTS	BOARD MEMBER	Director	$0	$0	$0
LYNDA WHALEY	BOARD MEMBER	Director	$0	$0	$0
CHUCK GOODWIN	BOARD MEMBER	Director	$0	$0	$0
GINGER STERN	BOARD MEMBER	Director	$0	$0	$0
BARRY WHATLEY	CHAIRMAN	Officer Director	$0	$0	$0
TEMIKA NELSON	SECRETARY	Officer Director	$0	$0	$0
DANIELLE JOHNSON	BOARD MEMBER	Director	$0	$0	$0
JONI HOUSE	BOARD MEMBER	Director	$0	$0	$0
ANTHONY TERLING	BOARD MEMBER	Director	$0	$0	$0
JILL MEYER	BOARD MEMBER	Director	$0	$0	$0
ROBBIE JENKINS	BOARD MEMBER	Director	$0	$0	$0
STEVE SMITH	BOARD MEMBER	Director	$0	$0	$0
JOE HELM	TREASURER	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
2023	$2,779,216	$2,435,744	$4,162,641	$343,472

ACHIEVEMENT CENTER - EASTER SEALS