ABC - 123 INC (EIN 900495302) - 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

2009

Legal Domicile

Principal Officer

ROBERT YIASKI

Phone

4846456513

Tax Period

2023-01-01 to 2023-12-31

ABC - 123 INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

TO PROVIDE EARLY CHILDHOOD CARE AND IN FURTHERANCE OF SUCH ENDS TO DO EVERYTHING AND ANYTHING NECESSARY, SUITABLE, PROPER, CONVENIENT AND INCIDENTAL TO THE AFORESAID PURPOSES.

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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 $31,219

Program Service Revenue $1,184,908

Investment Income $1,312

Other Revenue $7,972

TOTAL REVENUE $1,225,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $828,879

Fundraising Expenses $0

Program Expenses $1,229,464

Other Expenses $419,586

TOTAL EXPENSES $1,248,465

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,225,411	$1,253,283	0.0%
Expenses	$1,248,465	$1,279,979	0.0%
Net Income	$-23,054	$-26,696	-0.1%

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

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA POLLINGER	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLENE ARNOLD	SECRETARY	1.00	Officer	$0	$0	$0
PATRICIA GABLE	VICE PRESIDE	1.00	Officer	$0	$0	$0
ROBERT YIASKI	PRESIDENT	1.00	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
2024	No data	No data	No data	No data
2023	$1,225,411	$1,248,465	$437,335	$-23,054
2022	$1,253,283	$1,279,979	$461,899	$-26,696
2021	$1,339,138	$1,350,960	$487,564	$-11,822
2020	$881,373	$722,260	$497,198	$159,113
2019	$1,002,745	$1,008,319	$338,342	$-5,574
2018	$1,008,024	$896,182	$345,942	$111,842

ABC - 123 INC