ABLE-DISABLED ADVOCACY INC

EIN: 953031682 501(c)(3) Human Services

SAN DIEGO, CA

Total Revenue
$3,046,988
Total Expenses
$3,065,305
Total Assets
$1,387,236
Net Assets
$994,595
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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
1976
Legal Domicile
CA
Principal Officer
ELAINE COOLURIS
Phone
6192315990
Tax Period
2023-10-01 to 2024-09-30

ABLE-DISABLED ADVOCACY INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO TRAIN DISABLED INDIVIDUALS TO BE ABLE TO OBTAIN JOBS IN THE COMMUNITY THROUGH VARIOUS GOVERNMENT SPONSORED JOB TRAINING PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $2,908,040 Revenue: $3,042,501

THE ORGANIZATION TESTS, TRAINS, AND PLACES DISABLED INDIVIDUALS IN JOBS THROUGHOUT THE COMMUNITY. IT RECEIVES ITS FUNDS FROM VARIOUS GOVERNMENT AGENCIES, ESPECIALLY THE U.S. DEPARTMENT OF LABOR AND...

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THE ORGANIZATION TESTS, TRAINS, AND PLACES DISABLED INDIVIDUALS IN JOBS THROUGHOUT THE COMMUNITY. IT RECEIVES ITS FUNDS FROM VARIOUS GOVERNMENT AGENCIES, ESPECIALLY THE U.S. DEPARTMENT OF LABOR AND STATE TRAINING GRANTS. ADDITIONALLY, THE ORGANIZATION RECEIVES DONATED PROFESSIONAL SERVICES, SUPPLIES, AND EQUIPMENT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,043,130
Program Service Revenue $3,851
Investment Income $7
Other Revenue $0
TOTAL REVENUE $3,046,988

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,899,830
Fundraising Expenses $199
Program Expenses $2,908,040
Other Expenses $1,165,475
TOTAL EXPENSES $3,065,305

Year-over-Year Comparison

2023 2022 Change
Revenue $3,046,988 $2,414,202 +0.3%
Expenses $3,065,305 $2,431,166 +0.3%
Net Income $-18,317 $-16,964 +0.1%
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

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Governance

Voting Members
6
Independent Members
5
Employees
48
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
1
$180,890
Total Directors
6
$180,890
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELAINE COOLURIS SECRETARY 40.00
Officer Director
$180,890 $0 $180,890
CLIFF CARNES DIRECTOR 1.00
Director
$0 $0 $0
THOMAS FROST PRESIDENT 1.00
Director
$0 $0 $0
DANA MORGAN DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE MURPHY PRESIDENT 2.00
Director
$0 $0 $0
KELLY TWICHEL DIRECTOR 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
2024 $3,046,988 $3,065,305 $1,387,236 $-18,317
2023 $2,414,202 $2,431,166 $1,293,789 $-16,964
2022 $2,005,298 $2,016,036 $1,264,084 $-10,738
2021 $2,275,840 $2,202,896 $1,299,492 $72,944
2020 $2,623,171 $2,446,997 $1,231,488 $176,174
2019 $2,467,126 $2,318,334 $998,184 $148,792
2018 $2,326,248 $2,218,680 $880,307 $107,568
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