ASI DAVIS INC C/O ACCESSIBLE SPACE… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

STEPHEN VANDER SCHAAF

Phone

6516457271

Tax Period

2025-01-01 to 2025-12-31

ASI DAVIS INC C/O ACCESSIBLE SPACE INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $372K in total revenue in fiscal year 2025. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 32% operating margin.

Mission

TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.

Program Service Accomplishments

Program 1

Expenses: $217,356

TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $144,304

Program Service Revenue $86,741

Investment Income $131

Other Revenue $140,780

TOTAL REVENUE $371,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,332

Fundraising Expenses $0

Program Expenses $217,356

Other Expenses $196,295

TOTAL EXPENSES $252,627

Year-over-Year Comparison

	2025	2024	Change
Revenue	$371,956	$213,709	+0.7%
Expenses	$252,627	$262,373	0.0%
Net Income	$119,329	$-48,664	-3.5%

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

N/A

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

$1,020,337

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN VANDER SCHAAF	PRESIDENT	0.10	Officer	$0	$69,966	$621,952
KEN BERRY	VP /TREASURE	0.10	Officer	$0	$13,822	$244,840
DANIELLE HERRERA-MARKWALD	SECRETARY	0.10	Officer	$0	$82	$153,545
JOHN W ADAMS	DIRECTOR	0.10	Director	$0	$0	$0
MARK HAMEL ESQ	DIRECTOR	0.10	Director	$0	$0	$0
ZACHARY JOHNSON	DIRECTOR	0.10	Director	$0	$0	$0
JENNIFER SAMAHA MSW	DIRECTOR	0.10	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	$371,956	$252,627	$1,043,410	$119,329
2024	No data	No data	No data	No data
2023	$208,437	$283,390	$1,042,787	$-74,953
2022	$193,057	$239,604	$1,043,469	$-46,547
2021	$187,383	$240,202	$1,080,820	$-52,819
2020	$196,006	$220,594	$1,123,739	$-24,588
2019	$201,103	$229,102	$1,175,239	$-27,999
2018	$163,184	$238,476	$1,243,855	$-75,292

ASI DAVIS INC C/O ACCESSIBLE SPACE INC