ALVORD-TAYLOR INC (EIN 930632048) - 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

1974

Legal Domicile

Principal Officer

ROGER DEEVERS

Phone

5417363444

Tax Period

2022-07-01 to 2023-06-30

ALVORD-TAYLOR INC, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $12.3M in total revenue in fiscal year 2022. Expenses of $11.5M left a modest 7% surplus.

Mission

AT ALVORD-TAYLOR, WE ARE COMMITTED TO CREATING A VIBRANT, INCLUSIVE COMMUNITY WHERE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES CAN THRIVE. THROUGH DEDICATED SUPPORT AND ADVOCACY, WE EMPOWER PEOPLE TO LIVE FULFILLING LIVES WHILE FOSTERING A CULTURE OF DIGNITY, RESPECT, AND OPPORTUNITY FOR ALL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $11,426,307

Program Service Revenue $468,016

Investment Income $463,630

Other Revenue $-39,296

TOTAL REVENUE $12,318,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,239,286

Fundraising Expenses $0

Program Expenses $9,999,465

Other Expenses $2,242,731

TOTAL EXPENSES $11,482,017

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,318,657	$11,970,197	+0.0%
Expenses	$11,482,017	$12,621,877	-0.1%
Net Income	$836,640	$-651,680	-2.3%

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

208

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

$370,516

Total Directors

$1,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK HERBERT	EXECUTIVE DI	40.00	Officer	$123,375	$9,616	$132,991
KRISTINA WHITE	DIRECTOR OF	40.00	Officer	$73,922	$0	$73,922
VICKI NUTTER	FORMER FIN.	40.00	Officer	$65,834	$5,607	$71,441
MARY THOMAS	EXECUTIVE DI	40.00	Officer	$42,638	$2,181	$44,819
NOAH ZEPEDA	FINANCE DIRE	40.00	Officer	$23,865	$748	$24,613
LAURA INGLISH	INTERIM EX.	40.00	Officer	$20,930	$0	$20,930
GWEN O'CONNELL	SECRETARY	1.00	Officer Director	$1,800	$0	$1,800
ROGER DEEVERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY ISKRA	TREASURER	1.00	Officer Director	$0	$0	$0
ANTHONY RUBINO	MEMBER	1.00	Director	$0	$0	$0
GREG O'HANLON	MEMBER	1.00	Director	$0	$0	$0
RAEJEAN WILSON-AULD	MEMBER	1.00	Director	$0	$0	$0
SUSAN BLANE	MEMBER	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$12,318,657	$11,482,017	$7,466,902	$836,640
2023	$12,299,850	$11,100,649	$6,307,554	$1,199,201
2023	$12,318,657	$11,482,017	$7,466,902	$836,640
2022	$11,970,197	$12,621,877	$5,014,683	$-651,680
2021	$12,320,840	$11,747,290	$6,113,057	$573,550
2020	$11,455,971	$10,970,685	$5,942,498	$485,286
2019	$10,536,696	$10,203,651	$3,531,715	$333,045
2018	$10,106,258	$9,936,893	$3,222,846	$169,365

ALVORD-TAYLOR INC