The Adult Skills Center (EIN 954116924) - 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

Phone

8187081756

Tax Period

2024-01-01 to 2024-12-31

The Adult Skills Center, founded in 1988, is a mid-sized nonprofit that reported $25.5M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $22.4M left a modest 12% surplus.

Mission

The Adult Skills Center provides innovative and proactive services that empowers individuals with diverse intellectual, developmental and mental health needs to achieve their highest level of independence and realize their greatest potential.

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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 $25,408,008

Program Service Revenue $0

Investment Income $45,627

Other Revenue $0

TOTAL REVENUE $25,453,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,670,434

Fundraising Expenses $76,356

Program Expenses $18,811,982

Other Expenses $5,696,636

TOTAL EXPENSES $22,367,070

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,453,635	$20,583,859	+0.2%
Expenses	$22,367,070	$19,501,638	+0.1%
Net Income	$3,086,565	$1,082,221	+1.9%

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

459

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

$274,873

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS RUTNAM	President & CEO	40.00	Officer	$231,606	$43,267	$274,873
ALONA YORKSHIRE	DEPUTY EXECUTIVE DIRECTOR	40.00		$196,485	$3,824	$200,309
TANIA S BARTOLO	OPERATIONS DIR.	40.00		$148,772	$10,212	$158,984
KELLY A GRIMES	CLINICAL DIRECTOR	40.00		$146,162	$11,851	$158,013
INGRID MARES	CLINICAL DIRECTOR	40.00		$134,350	$6,123	$140,473
ERIK FLORES	PROGRAM DIRECTOR	40.00		$114,901	$10,361	$125,262
STEVEN MORSE	Psychiatric Tech.	40.00		$114,327	$5,402	$119,729
NICK LEONE	President	2.00	Officer Director	$0	$0	$0
BARBARA BAUM	Treasurer	1.50	Officer Director	$0	$0	$0
JOHN GUTIERREZ	Secretary	0.50	Officer Director	$0	$0	$0
DONNA LANE	Director	1.00	Director	$0	$0	$0
IGNACIO ANDRADE	Director	0.50	Director	$0	$0	$0
JESSICA GOULD	Director	0.50	Director	$0	$0	$0
BETH LASKY	Director	0.50	Director	$0	$0	$0
ETHEL SWANSON	Director	1.00	Director	$0	$0	$0
DAVID URANGA	Director	0.50	Director	$0	$0	$0
CAROL TUCKER	Director	1.00	Director	$0	$0	$0
LINDA M CRISOSTOMO	Director	0.50	Director	$0	$0	$0
LARRY W GETLIN	Director	1.00	Director	$0	$0	$0
GLORIA MEDEL	Director	0.50	Director	$0	$0	$0
DANA ANDREWS	Director	0.50	Director	$0	$0	$0
RUBEN MEDINA	Director	0.50	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	$25,453,635	$22,367,070	$20,471,936	$3,086,565
2023	$20,583,859	$19,501,638	$12,826,166	$1,082,221
2022	$16,853,070	$13,892,622	$11,852,463	$2,960,448
2021	$15,252,995	$12,407,128	$7,764,003	$2,845,867
2020	$12,528,985	$11,171,681	$6,262,114	$1,357,304
2019	$11,582,004	$11,448,784	$2,428,626	$133,220
2018	$10,658,780	$10,296,199	$2,190,211	$362,581
2017	$8,342,658	$7,749,189	$1,714,057	$593,469

The Adult Skills Center