ARTS AND SERVICES FOR DISABLED INC DBA ABLE ARTS WORK

EIN: 953658291 501(c)(3) Human Services

LONG BEACH, CA

Total Revenue
$6,266,859
Total Expenses
$4,430,934
Total Assets
$7,606,855
Net Assets
$5,390,156
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
Principal Officer
HELEN DOLAS
Phone
5629820247
Tax Period
2023-07-01 to 2024-06-30

ARTS AND SERVICES FOR DISABLED INC DBA ABLE ARTS WORK, founded in 1982, is a community nonprofit in the Human Services sector that reported $6.3M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 29% operating margin.

Mission

Arts and Services for Disabled, Inc primary mission is to provide life-long learning, community service and vocational opportunities through the creative arts for people with disabilities in an environment of warmth, encouragement, and respect.

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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 $3,231,181
Program Service Revenue $3,014,153
Investment Income $16,710
Other Revenue $4,815
TOTAL REVENUE $6,266,859

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,872,715
Fundraising Expenses $163,404
Program Expenses $3,357,405
Other Expenses $1,558,219
TOTAL EXPENSES $4,430,934

Year-over-Year Comparison

2023 2022 Change
Revenue $6,266,859 $4,663,483 +0.3%
Expenses $4,430,934 $3,925,589 +0.1%
Net Income $1,835,925 $737,894 +1.5%
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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Governance

Voting Members
11
Independent Members
10
Employees
79
Volunteers
6

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
6
$270,673
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HELEN DOLAS CEO 40.00
Officer
$159,176 $0 $159,176
HONOR DUNN COO 40.00
Officer
$111,497 $0 $111,497
TONY ECCHER Treasurer 5.00
Officer Director
$0 $0 $0
MELANIE SCHERENZEL-CHERRY BOARD MEMBER 1.00
Director
$0 $0 $0
RAQUEL RAVAGLIOLI BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA GORANSON Chairman 5.00
Officer Director
$0 $0 $0
KEVIN LIZZARAGA BOARD MEMBER 1.00
Director
$0 $0 $0
ALLYSSA SCHEYER BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN MOGHTADERI Secretary 5.00
Officer Director
$0 $0 $0
SARAH GALLAGHER VICE CHAIR 5.00
Officer Director
$0 $0 $0
RACHEL GENNAWEY BOARD MEMBER 5.00
Director
$0 $0 $0
ROSALIE FRANKEL BOARD MEMBER 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
2025 No data No data No data No data
2024 $6,266,859 $4,430,934 $7,606,855 $1,835,925
2023 $4,663,483 $3,925,589 $6,107,511 $737,894
2022 $4,491,438 $3,577,639 $4,417,668 $913,799
2021 $3,450,550 $2,902,399 $2,305,195 $548,151
2020 $3,518,516 $3,051,800 $1,735,282 $466,716
2019 $3,201,119 $3,126,095 $1,252,391 $75,024
2018 $3,130,927 $2,887,909 $1,333,959 $243,018
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