THE ALLIANCE FOR CITIZEN DIRECTED SUPPORTS INC

EIN: 812858984 501(c)(3) Mental Health

MEDIA, PA

Total Revenue
$45,149
Total Expenses
$18,537
Total Assets
$70,275
Net Assets
$69,744
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
PA
Principal Officer
MARIAN FRATTAROLA-SAULINO
Phone
6108911666
Tax Period
2025-01-01 to 2025-12-31

THE ALLIANCE FOR CITIZEN DIRECTED SUPPORTS INC, founded in 2016, is a micro nonprofit in the Mental Health sector that reported $45K in total revenue in fiscal year 2025. Revenue surged 768% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27K, a strong 59% operating margin.

Mission

THE ALLIANCE FOR CITIZEN DIRECTED SUPPORTS WILL FOCUS ON THE FOLLOWING AREAS: COMMUNICATION: AN ONLINE COMMUNITY OF INTEREST/PRACTICE WILL PROVIDE AND ORGANIZE THE MOST UP TO DATE INFORMATION ON INDIVIDUALIZED, PERSON-DIRECTED SUPPORTS. INFORMATION AND IDEAS WILL BE SHARED THROUGH WEBINARS, VIDEO CONFERENCING, SOCIAL MEDIA AND NETWORKING OPPORTUNITIES AS WELL AS THROUGH IN-PERSON WORKSHOPS AND CONFERENCES. RESOURCES: ORGANIZING AND MAINTAINING INFORMATION, MATERIALS, RESEARCH, UP-TO-DATE NEWS AN BLOGGING. CONNECTIONS: MEMBERS WILL BE ABLE TO POST PROFILES AND CONNECT WITH OTHERS NATIONALLY AND ITNERNATIONALLY WHO SHARE THEIR INTERESTS IN PROMOTING SELF DIRECTION, INDIVIDUALIZED SUPPORTS AND FULL INCLUSION. ADVOCACY: THE ALLIANCE WILL TAKE POSITIONS AND IDENTIFY PUBLIC POLICY AND FUNDING OBSTACLES TO MAKING THE SHIFT TO INDIVIDUALIZED SUPPORTS AVAILABLE ON A WIDE SCALE AND WILL PARTIFIPATE IN PUBLIC POLICY EDUCATION AND ADVOCACY TO CREATE AN ENVIRONMENT THAT SUPPORTS THIS CHANGE IN SERV

Program Service Accomplishments

Program 1

THE ALLIANCE IS AN ASSOCIATION OF PEOPLE COMMITTED TO SELF-DIRECTED SUPPORTS THAT OFFER OPPORTUNITIES FOR LIVES OF MEANING AND IMPACT. WE ARE SEEKING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO...

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THE ALLIANCE IS AN ASSOCIATION OF PEOPLE COMMITTED TO SELF-DIRECTED SUPPORTS THAT OFFER OPPORTUNITIES FOR LIVES OF MEANING AND IMPACT. WE ARE SEEKING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO HAVE ALL THE SUPPORT THEY WANT AND NEED FOR SUCCESS AND TO HAVE PERSONAL CONTROL OVER: THEIR BUDGET, WHERE AND WITH WHOM THEY LIVE; HOW AND BY WHO THEY ARE SUPPORTED, AND HOW AND WHERE THEY WORK, RECREATE, WORSHIP, VOLUNTEER AND OTHERWISE PARTICIPATE FULLY IN THE COMMUNITIES OF THEIR CHOICE.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $44,029
Program Service Revenue $0
Investment Income $1,120
Other Revenue $0
TOTAL REVENUE $45,149

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $18,537
Other Expenses $18,537
TOTAL EXPENSES $18,537

Year-over-Year Comparison

2025 2024 Change
Revenue $45,149 $5,201 +7.7%
Expenses $18,537 $13,808 +0.3%
Net Income $26,612 $-8,607 -4.1%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
N/A
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
4
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIAN FRATTAROLA-SAULINO BOARD CHAIR/ N/A
Officer Director
$0 $0 $0
CAITLIN BAILEY SECRETARY N/A
Officer
$0 $0 $0
GAIL GODWIN BOARD VICE C N/A
Officer
$0 $0 $0
NANCY WEISS TREASURER N/A
Officer
$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
2025 $45,149 $18,537 $70,275 $26,612
2024 $5,201 $13,808 $43,132 $-8,607
2023 $60,527 $53,918 $54,824 $6,609
2022 $39,806 $7,994 $45,130 $31,812
2021 $21,283 $11,927 $13,318 $9,356
2020 $22,107 $35,377 $6,162 $-13,270
2019 $23,124 $28,234 $17,232 $-5,110
2018 $19,940 $15,295 $22,915 $4,645
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