Association for Retarded CitizensH… - 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

Legal Domicile

Principal Officer

Lisa Poteat

Phone

3362734404

Tax Period

2023-10-01 to 2024-09-30

Association for Retarded CitizensHDS Inc Group is a community nonprofit in the Housing & Shelter sector that reported $9.6M in total revenue in fiscal year 2023.

Mission

Provide residential housing for individuals with developmental and intellectual disabilities in group homes and apartments.

Program Service Accomplishments

Program 1

Expenses: $7,543,617 Revenue: $5,018,627

Provide residential housing for individuals with developmental and intellectual disabilities in group homes and apartments.

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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 $4,091,882

Program Service Revenue $5,018,627

Investment Income $247,973

Other Revenue $212,206

TOTAL REVENUE $9,570,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,543,617

Other Expenses $9,414,937

TOTAL EXPENSES $9,414,937

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,570,688	$9,672,248	0.0%
Expenses	$9,414,937	$9,428,344	0.0%
Net Income	$155,751	$243,904	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanie Antkowiak	Director	0.10	Director	$0	$0	$0
Clementine Brown	Director	0.10	Director	$0	$0	$0
Dawn Selby	Director	0.10	Director	$0	$0	$0
Judy Lewis	Director	0.10	Director	$0	$0	$0
Sherisse Marion	Director	0.10	Director	$0	$0	$0
Marvin Alligood	Director	0.10	Director	$0	$0	$0
Gale Kirk	Imm Past Pres	0.10	Officer Director	$0	$0	$0
Carol Ann Conway	President	0.10	Officer Director	$0	$0	$0
Wayne Dawson	Secr/Treasurer	0.10	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
2024	$9,570,688	$9,414,937	$36,227,649	$155,751
2023	$9,672,248	$9,428,344	$37,223,865	$243,904
2022	$9,376,919	$8,973,725	$38,152,226	$403,194
2021	$9,434,004	$8,862,832	$38,855,283	$571,172
2020	$9,449,425	$8,460,309	$39,496,450	$989,116
2019	$9,502,290	$8,845,949	$39,542,982	$656,341
2018	$9,489,682	$10,078,623	$39,983,725	$-588,941

Association for Retarded CitizensHDS Inc Group