ABILITY360 INC

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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

1984

Legal Domicile

Principal Officer

CHRISTOPHER J RODRIGUEZ

Phone

6022562245

Tax Period

2024-07-01 to 2025-06-30

ABILITY360 INC, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $56.7M in total revenue in fiscal year 2024. Expenses of $52.1M left a modest 8% surplus.

Mission

ABILITY360 OFFERS AND PROMOTES PROGRAMS DESIGNED TO EMPOWER PEOPLE WITH DISABILITIES TO TAKE PERSONAL REPONSIBILITY SO THEY MAY ACHIEVE OR CONTINUE INDEPENDENT LIFESTYLES WITHIN THE COMMUNITY. A COMMUNITY WHERE DIGNITY, EQUALITY, ACCESS, EMPOWERMENT, AND CHOICE EXIST FOR ALL PERSONS WITH DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $41,166,134 Revenue: $46,229,587

HOME CARE SERVICE (HCS):THE HOME CARE SERVICES (HCS) PROGRAM RECRUITS, SCREENS, TRAINS, AND EMPLOYS PERSONAL CARE ASSISTANTS (CAREGIVERS) TO PROVIDE SERVICES FOR QUALIFIED ELDERLY AND PHYSICALLY...

HOME CARE SERVICE (HCS):THE HOME CARE SERVICES (HCS) PROGRAM RECRUITS, SCREENS, TRAINS, AND EMPLOYS PERSONAL CARE ASSISTANTS (CAREGIVERS) TO PROVIDE SERVICES FOR QUALIFIED ELDERLY AND PHYSICALLY DISABLED INDIVIDUALS THROUGH THE ARIZONA LONG TERM CARE SYSTEM (ALTCS), WHICH HAS POLICIES UNDER UNITED HEALTHCARE COMMUNITY PLAN, MERCY CARE, AND BANNER UNIVERSITY HEALTH PLAN. ABILITY360 ALSO PROVIDES HCS TO PERSONS WHO ARE DEVELOPMENTALLY DISABLED AND QUALIFY FOR LONG-TERM CARE SERVICES UNDER THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY'S DIVISION OF DEVELOPMENTAL DISABILITIES (DDD).HCS EMPLOYED OVER 1,347 CAREGIVERS AND PROVIDED SERVICES TO 1,165 CONSUMERS THROUGHOUT MARICOPA, PIMA, PINAL, AND GILA COUNTIES.

Program 2

Expenses: $3,174,839 Revenue: $495,878

ABILITY360'S VGP SPORT & FITNESS CENTER (SPOFIT) PROGRAM HAD 2,996 MEMBERS WITH TOTAL VISITS OF 116,592. WE HOSTED 1,970 FITNESS CLASSES TOTALING 11,794 IN ATTENDANCE. WE PROVIDED 5,553 PERSONAL...

ABILITY360'S VGP SPORT & FITNESS CENTER (SPOFIT) PROGRAM HAD 2,996 MEMBERS WITH TOTAL VISITS OF 116,592. WE HOSTED 1,970 FITNESS CLASSES TOTALING 11,794 IN ATTENDANCE. WE PROVIDED 5,553 PERSONAL TRAINING SESSIONS, WHICH PROVIDED 1,415 OF OUR MEMBERS WITH ONE-ON-ONE SUPPORT AND INSTRUCTIONS ON THEIR HEALTH AND FITNESS GOALS.

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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 $7,313,896

Program Service Revenue $47,380,632

Investment Income $1,991,061

Other Revenue $33,450

TOTAL REVENUE $56,719,039

Expense Breakdown

Grants Paid $281,419

Salaries & Benefits $43,820,103

Fundraising Expenses $0

Program Expenses $47,348,608

Other Expenses $7,960,251

TOTAL EXPENSES $52,061,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,719,039	$56,532,498	+0.0%
Expenses	$52,061,773	$49,939,424	+0.0%
Net Income	$4,657,266	$6,593,074	-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

2000

Volunteers

182

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

$526,685

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER RODRIGUEZ	PRESIDENT & CEO	40.00	Officer	$321,184	$23,270	$344,454
FENG CHIOU	VP OF FINANCE	40.00	Officer	$164,431	$17,800	$182,231
PENNY A FORE	VP OF HOME CARE SERVICES	40.00	Highest	$147,338	$15,933	$163,271
JOHN LAZEAR	VP OF OPS. & SPORTS FITNESS CENTER	40.00	Highest	$137,978	$16,731	$154,709
MEGHAN FABLE	VP OF COMMUNITY RELATIONS & DEV.	40.00	Highest	$128,559	$764	$129,323
APRIL REED	VP OF ADVOCACY	40.00	Highest	$120,753	$16,015	$136,768
VIKTORIA JOHNSON	CONTROLLER	40.00	Highest	$107,014	$15,445	$122,459
VICKI COPELAND	CHAIR	1.50	Officer Director	$0	$0	$0
NATHAN PULLEN	PAST CHAIR (THRU 9/24)	0.50	Officer Director	$0	$0	$0
CATHERINE SIENKO	VICE CHAIR	1.50	Officer Director	$0	$0	$0
TODD LEMAY	TREASURER	1.50	Officer Director	$0	$0	$0
TRENT MARUYAMA	SECRETARY	1.50	Officer Director	$0	$0	$0
MIKE BOLLARD	DIRECTOR	0.50	Director	$0	$0	$0
TINA BROWN	DIRECTOR (THRU 4/25)	0.50	Director	$0	$0	$0
STUART BURNS	DIRECTOR	0.50	Director	$0	$0	$0
COREY LOVATO	DIRECTOR (THRU 11/24)	0.50	Director	$0	$0	$0
GREGGORY OHANNESSIAN	DIRECTOR (THRU 7/24)	0.50	Director	$0	$0	$0
SUSAN SEGAL	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL SMITH	DIRECTOR	0.50	Director	$0	$0	$0
ANN STUPP	DIRECTOR	0.50	Director	$0	$0	$0
CANDYCE WILLIAMS	DIRECTOR	0.50	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	$56,719,039	$52,061,773	$91,836,788	$4,657,266
2024	No data	No data	No data	No data
2023	$52,724,876	$49,150,542	$78,237,761	$3,574,334
2022	$46,279,761	$41,886,821	$76,232,441	$4,392,940
2021	$48,717,728	$44,960,862	$68,855,919	$3,756,866
2020	$49,461,472	$45,620,275	$63,108,238	$3,841,197
2019	$47,139,085	$44,483,523	$59,384,421	$2,655,562
2018	$47,653,507	$43,951,164	$56,470,213	$3,702,343