ADVOCATES FOR LIFE SKILLS AND OPPO… - 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

1997

Legal Domicile

Principal Officer

BRETT TURNER

Phone

5032541622

Tax Period

2024-07-01 to 2025-06-30

ADVOCATES FOR LIFE SKILLS AND OPPORTUNITY INC, founded in 1997, is a mid-sized nonprofit in the Human Services sector that reported $20.0M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

IT IS ADVOCATES FOR LIFE SKILLS AND OPPORTUNITY, INC.'S MISSION TO PROMOTE THE FULL INCLUSION OF PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN THE LIFE OF THEIR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $16,780,951 Revenue: $19,400,634

PROVIDE SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.

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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 $28,182

Program Service Revenue $19,400,634

Investment Income $576,093

Other Revenue $-7,291

TOTAL REVENUE $19,997,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,402,187

Fundraising Expenses $4,590

Program Expenses $16,780,951

Other Expenses $3,285,840

TOTAL EXPENSES $20,688,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,997,618	$21,071,108	-0.1%
Expenses	$20,688,027	$22,308,716	-0.1%
Net Income	$-690,409	$-1,237,608	-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

446

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

$290,835

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER SOFKO	MEMBER	1.00	Officer Director	$0	$0	$0
BEN MCCLURE	TREASURER	1.00	Officer Director	$0	$0	$0
FELIPE JASSO	PRESIDENT	1.00	Director	$0	$0	$0
PHIL CHUN	SECRETARY	1.00	Director	$0	$0	$0
RAMSEY COX	VICE PRESIDENT	1.00	Director	$0	$0	$0
JAN CAMPBELL	MEMBER	1.00	Director	$0	$0	$0
MICHELLE BOUCHET	MEMBER	1.00	Director	$0	$0	$0
BRETT TURNER	CEO	40.00	Officer	$162,945	$6,523	$169,468
MARCELLA VAIL	COO	40.00	Officer	$116,699	$4,668	$121,367

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	$19,997,618	$20,688,027	$13,087,334	$-690,409
2024	No data	No data	No data	No data
2023	$22,042,804	$21,136,127	$15,576,637	$906,677
2022	$20,510,824	$19,385,216	$13,465,002	$1,125,608
2021	$15,008,329	$14,693,621	$15,204,732	$314,708
2019	$12,976,858	$12,456,356	$11,313,009	$520,502
2018	$12,113,800	$11,924,686	$10,992,869	$189,114

ADVOCATES FOR LIFE SKILLS AND OPPORTUNITY INC