ADP COMMUNITY SERVICES

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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

2003

Legal Domicile

Principal Officer

RADHIKA KRISHNA

Tax Period

2023-01-01 to 2023-12-31

ADP COMMUNITY SERVICES, founded in 2003, is a small nonprofit in the Human Services sector that reported $216K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $284K exceeded revenue, resulting in a 31% operating deficit.

Mission

ADP COMMUNITY SERVICES WAS FORMED TO PROMOTE THE HEALTH AND SOCIAL WELFARE OF DOWNTOWN ANCHORAGE AND TO ACCEPT TAX DEDUCTIBLE DONATIONS FROM CORPORATE AND INDIVIDUAL DONORS; TO PROVIDE SERVICES THAT PROMOTE THE HEALTH AND SOCIAL WELFARE OF DOWNTOWN ANCHORAGE; LESSEN THE BURDEN ON GOVERNMENT TO PROVIDE SERVICES TO DOWNTOWN ANCHORAGE; AND PROMOTE THE HEALTH OF STAKEHOLDERS IN THE GREATER ANCHORAGE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $283,570 Revenue: $53,598

FINANCING CHARITABLE AND CIVIC EVENTS WITHIN THE DOWNTOWN ANCHORAGE AREA IN ORDER TO ATTRACT VISITORS AND RESIDENTS TO THE AREA.

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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 $162,026

Program Service Revenue $53,598

Investment Income $47

Other Revenue $0

TOTAL REVENUE $215,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,600

Fundraising Expenses $0

Program Expenses $283,570

Other Expenses $131,970

TOTAL EXPENSES $283,570

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,671	$255,258	-0.2%
Expenses	$283,570	$301,972	-0.1%
Net Income	$-67,899	$-46,714	+0.5%

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

N/A

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

$127,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RADHIKA KRISHNA	EXECUTIVE DI	1.00	Officer	$0	$13,808	$127,349
MICHELLE KLOUDA	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK BEGICH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ERIC RITNER	TREASURER	1.00	Officer Director	$0	$0	$0
LAILE FAIRBAIRN	SECRETARY	1.00	Officer Director	$0	$0	$0
GRETCHEN FAUSKE	PAST PRESIDE	1.00	Director	$0	$0	$0
SCOTT WOODLAND	AT LARGE	1.00	Director	$0	$0	$0
KATHERINE JERNSTROM	PAST PRESIDE	1.00	Director	$0	$0	$0
SHANNA ZUSPAN	DIRECTOR	1.00	Director	$0	$0	$0
JIM KUBITZ	DIRECTOR	1.00	Director	$0	$0	$0
JOE LUMPKIN	DIRECTOR	1.00	Director	$0	$0	$0
CLAI PORTER	DIRECTOR	1.00	Director	$0	$0	$0
CYRUS ALDERMAN	DIRECTOR	1.00	Director	$0	$0	$0
LARRY MICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN RIBUFFO	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SAMUEL	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE BAILY	DIRECTOR	1.00	Director	$0	$0	$0
BRAD ERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
DOUG LAMKIN	DIRECTOR	1.00	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
2023	$215,671	$283,570	$313,427	$-67,899
2022	$255,258	$301,972	$564,535	$-46,714
2021	$247,797	$230,210	$594,810	$17,587
2020	$112,018	$58,730	$523,942	$53,288
2019	$242,872	$218,789	$389,953	$24,083
2018	$196,004	$136,514	$332,312	$59,490