ABODE SERVICES (EIN 943087060) - 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

1988

Legal Domicile

Principal Officer

VIVIAN WAN

Phone

5106577409

Tax Period

2024-07-01 to 2025-06-30

ABODE SERVICES, founded in 1988, is a major nonprofit in the Housing & Shelter sector that reported $158.4M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $150.4M left a modest 5% surplus.

Mission

SUPPORT PEOPLE EXPERIENCING HOMELESSNESS TO SECURE HOMES (CONTINUED ON SCH. O)AND TO BE ADVOCATES FOR THE REMOVAL OF THE CAUSES OF HOMELESSNESS.

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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 $155,860,777

Program Service Revenue $2,010,569

Investment Income $517,839

Other Revenue $0

TOTAL REVENUE $158,389,185

Expense Breakdown

Grants Paid $76,051,763

Salaries & Benefits $56,281,629

Fundraising Expenses $883,988

Program Expenses $135,009,786

Other Expenses $17,978,131

TOTAL EXPENSES $150,365,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$158,389,185	$135,717,743	+0.2%
Expenses	$150,365,574	$133,712,717	+0.1%
Net Income	$8,023,611	$2,005,026	+3.0%

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

845

Volunteers

2424

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

$800,175

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARRAH HENRIE	PRESIDENT (THRU 07/24)	4.00	Officer Director	$0	$0	$0
DARRIAN WHITE	PRESIDENT	4.00	Officer Director	$0	$0	$0
ROHIT ANGLE	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
LYNETTE STOLARZYK	TREASURER	4.00	Officer Director	$0	$0	$0
RESHMA INAMDAR	SECRETARY	4.00	Officer Director	$0	$0	$0
OSCAR BENITEZ	BOARD DIRECTOR	2.00	Director	$0	$0	$0
VISHNU BERI	BOARD DIRECTOR	2.00	Director	$0	$0	$0
SAMEER BHASIN	BOARD DIRECTOR	2.00	Director	$0	$0	$0
ANN DANNER	BOARD DIRECTOR (FR. 01/25)	2.00	Director	$0	$0	$0
JOHN DOMANTAY	BOARD DIRECTOR (THRU 01/25)	2.00	Director	$0	$0	$0
JENNIFER KAKATIN	BOARD DIRECTOR	2.00	Director	$0	$0	$0
CLAUDINE SIPILI	BOARD DIRECTOR	2.00	Director	$0	$0	$0
KEN SMITH	BOARD DIRECTOR	2.00	Director	$0	$0	$0
OLIVIA YU	BOARD DIRECTOR	2.00	Director	$0	$0	$0
VIVIAN WAN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$323,238	$10,262	$333,500
JOHN REIBER	CHIEF FINANCIAL OFFICER	40.00	Officer	$291,570	$15,564	$307,134
KEVIN NEUNER	CHIEF OPERATING OFFICER	40.00	Officer	$151,382	$8,159	$159,541
MARY CAMILLE LLAGUNA	CONTROLLER	40.00	Highest	$188,158	$17,560	$205,718
MARILYN LOVELACE-GRANT	VICE PRESIDENT OF TALENT & CULTURE	40.00	Highest	$179,826	$20,899	$200,725
LORI GLASSIE	PHYSICIAN ASSISTANT	40.00	Highest	$177,708	$16,100	$193,808
KARA CARNAHAN	VICE PRESIDENT OF PROGRAMS	40.00	Highest	$163,805	$20,365	$184,170
KATHERINE FANTIN	VICE PRESIDENT OF PROGRAMS	40.00	Highest	$159,374	$10,990	$170,364

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	$158,389,185	$150,365,574	$74,106,426	$8,023,611
2024	$135,717,743	$133,712,717	$66,490,300	$2,005,026
2023	$126,410,496	$124,520,814	$62,490,166	$1,889,682
2022	$113,601,389	$115,377,307	$50,378,955	$-1,775,918
2021	$93,166,351	$91,601,318	$53,241,122	$1,565,033
2020	$68,621,259	$65,381,306	$49,945,035	$3,239,953
2019	$63,603,688	$58,351,729	$40,297,650	$5,251,959
2018	$54,652,575	$51,752,855	$34,645,582	$2,899,720

ABODE SERVICES