NATIONAL ABILITY CENTER (EIN 943025807) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

MICHELLE BLUNCK

Phone

4356493991

Tax Period

2023-09-01 to 2024-08-31

NATIONAL ABILITY CENTER, founded in 1986, is a mid-sized nonprofit in the Recreation & Sports sector that reported $12.3M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $11.6M left a modest 5% surplus.

Mission

TO PROVIDE ADAPTIVE RECREATION AND DEVELOPMENT FOR INDIVIDUALS WITH DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,744,484

Program Service Revenue $2,702,116

Investment Income $884,915

Other Revenue $-64,829

TOTAL REVENUE $12,266,686

Expense Breakdown

Grants Paid $898,172

Salaries & Benefits $5,833,212

Fundraising Expenses $724,428

Program Expenses $9,203,872

Other Expenses $4,906,363

TOTAL EXPENSES $11,637,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,266,686	$14,509,897	-0.2%
Expenses	$11,637,747	$10,027,319	+0.2%
Net Income	$628,939	$4,482,578	-0.9%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

197

Volunteers

965

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

$336,866

Total Directors

Key Employees

$345,271

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID O'BRIEN TREAS TIL 1023	INTERIM CEO TIL 07/24, BOARD CHAIR	2.00	Officer Director	$0	$0	$0
RONALD HAUBEN BOARD CHAIR	UNTIL 07/24, BOARD CHAIR EMERITUS	2.00	Officer Director	$0	$0	$0
IRA HAMMERMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
STEPHEN QUINN	TREASURER - AS OF 10/23	2.00	Officer Director	$0	$0	$0
CHAD BAKER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BEEN	DIRECTOR	2.00	Director	$0	$0	$0
JAY BARNEY	DIRECTOR	2.00	Director	$0	$0	$0
EMIL CHAUNG	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT CIOFFI	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTENA DURHAM	DIRECTOR	2.00	Director	$0	$0	$0
DAVE LUNDBERG	DIRECTOR	2.00	Director	$0	$0	$0
FRANCESCA LUTHI-PREVITALI	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE MCGRATH	DIRECTOR	2.00	Director	$0	$0	$0
RHONDA TAUBIN	DIRECTOR	2.00	Director	$0	$0	$0
CARYN UNGER	DIRECTOR	2.00	Director	$0	$0	$0
STEFANI VICTOR	DIRECTOR	2.00	Director	$0	$0	$0
KRIS WARD	DIRECTOR	2.00	Director	$0	$0	$0
DAN GLASSER EXECUTIVE	DIRECTOR - UNTIL 09/23	40.00	Officer	$172,136	$10,796	$182,932
WILLIE FORD EXECUTIVE	DIRECTOR - AS OF 07/24	40.00	Officer	$0	$0	$0
MICHELLE BLUNCK	CHIEF FINANCIAL OFFICER	40.00	Officer	$137,583	$16,351	$153,934
TRACY MEIER	SR MANAGING DIRECTOR OF PROGRAMMING	40.00	Key Emp	$161,640	$20,036	$181,676
JEFF FONS	CHIEF OPERATING & IT OFFICER	40.00	Key Emp	$152,385	$11,210	$163,595
CAREY CUSIMANO	VP OF MAJOR GIFTS	40.00	Highest	$125,297	$12,320	$137,617
CARIN DE MILO	RED, WHITE & SNOW DIRECTOR	40.00	Highest	$124,331	$12,989	$137,320
CAITLIN BOGNASKI	DIRECTOR OF DEVELOPMENT AND EVENTS	40.00	Highest	$113,670	$5,093	$118,763
ROCHELLE C MARSHALL	DIRECTOR OF MARKETING	40.00	Highest	$103,959	$6,657	$110,616

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	$12,266,686	$11,637,747	$39,623,765	$628,939
2023	$14,509,897	$10,027,319	$38,811,411	$4,482,578
2022	$10,743,955	$8,136,677	$33,776,060	$2,607,278
2021	$8,837,598	$6,902,563	$31,704,420	$1,935,035
2020	$8,062,323	$7,152,731	$28,886,083	$909,592
2019	$9,922,088	$7,735,654	$27,709,087	$2,186,434
2018	$9,121,798	$7,172,957	$25,407,201	$1,948,841

NATIONAL ABILITY CENTER