ASD SOLUTIONS INC (EIN 822721482) - 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

BICE DEL GALDO

Phone

9735030351

Tax Period

2024-08-01 to 2025-07-31

ASD SOLUTIONS INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $259K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $322K exceeded revenue, resulting in a 25% operating deficit.

Mission

ASD SOLUTIONS MISSION IS TO PROVIDE INTEGRATED SUPPORT SERVICES TO INDIVIDUALS WITH NEUROLOGICAL DIFFERENCES IN ORDER TO INCREASE INDEPENDENCE AND PARTICIPATION IN THE COMMUNITY, AS WELL AS ENHANCE EMPLOYABILITY, PRODUCTIVITY, SOCIAL INTERACTIONS, AND FAMILY LIFE. WE ASSESS EACH PERSONS UNIQUE SET OF NEEDS AND PERSONALIZE OUR APPROACH TO MEET THOSE NEEDS.

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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 $0

Program Service Revenue $258,704

Investment Income $0

Other Revenue $0

TOTAL REVENUE $258,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,649

Fundraising Expenses $0

Program Expenses $298,314

Other Expenses $43,634

TOTAL EXPENSES $322,283

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,704	$425,973	-0.4%
Expenses	$322,283	$319,928	+0.0%
Net Income	$-63,579	$106,045	-1.6%

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

$52,000

Total Directors

$52,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BICE DEL GALDO	PRESIDENT	50.00	Officer Director	$52,000	$0	$52,000
JEANETTTE KOZACHUK	VICE PRES/SE	5.00	Officer Director	$0	$0	$0
NICHOLAS KOZACHUK	TREASURER	5.00	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
2025	$258,704	$322,283	$79,523	$-63,579
2024	$425,973	$319,928	$199,102	$106,045
2023	$299,887	$219,463	$93,057	$80,424

ASD SOLUTIONS INC