ABILITY COUNTS INC (EIN 953659134) - 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

1980

Legal Domicile

Phone

9517346595

Tax Period

2023-01-01 to 2023-12-31

ABILITY COUNTS INC, founded in 1980, is a community nonprofit in the Employment sector that reported $9.0M in total revenue in fiscal year 2023.

Mission

ABILITY COUNTS ADVOCATES AND PROMOTES A PARTNERSHIP WITH INDIVIDUALS WITH INTELLECTUAL DISABILITIES FOR THE PURPOSE OF ASSISTING THEM TO GAIN ACCESS TO QUALITY VOCATIOINAL SKILLS, VOCATIONAL TRAINING, EMPLOYMENT OPPORTUNITIES AND COMMUINTY INTEGRATION.

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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 $7,841

Program Service Revenue $8,888,042

Investment Income $62,938

Other Revenue $0

TOTAL REVENUE $8,958,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,273,517

Fundraising Expenses $0

Program Expenses $8,163,785

Other Expenses $2,478,515

TOTAL EXPENSES $8,752,032

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,958,821	$8,425,562	+0.1%
Expenses	$8,752,032	$7,533,393	+0.2%
Net Income	$206,789	$892,169	-0.8%

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

256

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

Total Directors

$113,582

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOHENI GAJI	Executive Dir.	40.00	Director	$113,582	$0	$113,582
PAUL MILLER	President	0.00	Officer Director	$0	$0	$0
LARRY SLAGLE	BOARD MEMBER	0.00	Officer Director	$0	$0	$0
FLORANTE HERNANDEZ	BOARD MEMBER	0.00	Officer Director	$0	$0	$0
SETFANO FIORITO	BOARD MEMBER	0.00	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	No data	No data	No data	No data
2023	$8,958,821	$8,752,032	$8,764,653	$206,789
2022	$8,425,562	$7,533,393	$7,745,002	$892,169
2021	$7,241,748	$6,309,191	$5,420,488	$932,557
2020	$7,657,022	$6,369,513	$3,978,743	$1,287,509
2019	$7,511,690	$7,480,773	$2,744,298	$30,917
2018	$7,534,660	$7,546,609	$2,771,716	$-11,949

ABILITY COUNTS INC