ATLANTIC CENTER FOR INDEPENDENT LIVING INC (EIN 821592572) - 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

2017

Legal Domicile

Principal Officer

DONALD CAMPBELL

Phone

6097482253

Tax Period

2024-01-01 to 2024-12-31

ATLANTIC CENTER FOR INDEPENDENT LIVING INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $656K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

ATLANTIC CENTER FOR INDEPENDENT LIVING, INC. IS A COMMUNITY BASED NON-PROFIT, NON-RESIDENTIAL

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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 $631,811

Program Service Revenue $4,397

Investment Income $0

Other Revenue $19,965

TOTAL REVENUE $656,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,519

Fundraising Expenses $12,431

Program Expenses $501,177

Other Expenses $359,011

TOTAL EXPENSES $636,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$656,173	$580,816	+0.1%
Expenses	$636,530	$554,066	+0.1%
Net Income	$19,643	$26,750	-0.3%

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

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

$64,111

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY LANZILOTTI	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
TATSIANA DAGROSA	TRUSTEE	2.00	Director	$0	$0	$0
SUSAN COLL-GUEDES	SECRETARY	2.00	Officer Director	$0	$0	$0
KARYN ADAMS	TRUSTEE	2.00	Director	$0	$0	$0
ALYSON BAKLEY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JACOB HACKETT	TRUSTEE	2.00	Director	$0	$0	$0
DAVID DELANEY	TRUSTEE	2.00	Director	$0	$0	$0
GREGORY BELL	TREASURER	2.00	Officer Director	$0	$0	$0
KATHLEEN CONNELLY	TRUSTEE	2.00	Director	$0	$0	$0
DONALD CAMPBELL	EXECUTIVE DIRECTOR	35.00	Officer	$64,111	$0	$64,111

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	$656,173	$636,530	$425,618	$19,643
2023	$580,816	$554,066	$363,977	$26,750
2022	$431,440	$407,269	$343,443	$24,171
2021	$343,154	$347,783	$149,896	$-4,629
2020	$267,851	$239,120	$42,482	$28,731
2019	$310,520	$330,389	$43,863	$-19,869
2019	$316,406	$327,134	$15,383	$-10,728
2018	$102,625	$98,171	$121,412	$4,454

ATLANTIC CENTER FOR INDEPENDENT LIVING INC