ABILITY NOW BAY AREA INC (EIN 941254655) - 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

1944

Legal Domicile

Principal Officer

LESLIE C W VISBAL

Phone

5105313323

Tax Period

2023-07-01 to 2024-06-30

ABILITY NOW BAY AREA INC, founded in 1944, is a community nonprofit in the Diseases & Disorders sector that reported $3.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.4M left a modest 7% surplus.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO CREATE A CULTURE THAT SUPPORTS PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES THROUGH INNOVATIVE, SUSTAINABLE PROGRAMS AND SERVICES IN AN EFFORT TO MAXIMIZE THEIR INDIVIDUAL INDEPENDENCE AND FUNCTIONING IN THE COMMUNITY.

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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 $1,233,880

Program Service Revenue $2,326,384

Investment Income $42,455

Other Revenue $0

TOTAL REVENUE $3,602,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,310,714

Fundraising Expenses $84,488

Program Expenses $1,448,451

Other Expenses $1,050,203

TOTAL EXPENSES $3,360,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,602,719	$3,231,754	+0.1%
Expenses	$3,360,917	$3,138,290	+0.1%
Net Income	$241,802	$93,464	+1.6%

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

$140,987

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLE ANDERSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALAN SAUER	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
NOETA HESTER	SECRETARY	2.00	Officer Director	$0	$0	$0
DENNIS LUM	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE MOROTTI	DIRECTOR	1.00	Director	$0	$0	$0
DON RAMOS	DIRECTOR	1.00	Director	$0	$0	$0
KEN SHRUM	DIRECTOR	1.00	Director	$0	$0	$0
PAUL WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
KRIS VIERS	DIRECTOR	1.00	Director	$0	$0	$0
LOUSE NATHE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN HANRATTY	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN DECOSTE MA	EXECUTIVE DI	40.00	Officer	$132,737	$8,250	$140,987
ELIZABETH SUESS	HR/FINANCE	40.00	Highest	$127,738	$3,820	$131,558
STEFANEE SINCLAIR	OPERATIONS D	40.00	Highest	$113,519	$1,200	$114,719
LESLIE C W VISBAL	EXECUTIVE DI	N/A	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
2025	No data	No data	No data	No data
2024	$3,602,719	$3,360,917	$2,690,298	$241,802
2023	$3,231,754	$3,138,290	$2,397,012	$93,464
2022	$3,354,273	$2,875,236	$2,357,521	$479,037
2021	$3,409,945	$2,899,293	$1,866,621	$510,652
2020	$3,080,506	$2,967,294	$1,645,974	$113,212
2019	$2,891,388	$2,605,506	$1,046,750	$285,882
2018	$2,429,352	$2,393,739	$755,660	$35,613

ABILITY NOW BAY AREA INC