Conductability INC EIN 95-4844034

Conductability INC FY2022 filing

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Provides conductive education programs for people with motor disabilities. For fiscal year 2022 it reported $260K in revenue, $241K in expenses, and $72K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Claremont, CA
Website
conductability.org
Filings
6 on file (2020–2022)
Revenue
$260KFY2022
Expenses
$241K
Net assets
$72K
People
6
Filings
6
Updates
0
More identity details & actions ⌄
EIN  95-4844034 Public charity (501(c)(3)) Claremont, CA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Provides conductive education programs for people with motor disabilities.
Leadership
Borbala Goda · Program Director · $94K
Money in and out
$260K revenue, $241K expenses
Bottom line
94% program efficiency
Where the money goes · FY2022
Total revenue
$260K
Pt VIII · Ln 12
Total expenses
$241K
Pt IX · Ln 25
Net assets
$72K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $19K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06
Program efficiency
94%
of spending reaches programs
Operating runway
3.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$260K
FY2022▼ -13%
Expenses
$241K
FY2022▲ +0.7%
Total assets
$76K
FY2022▲ +35%
Total liabilities
$4K
FY2022▲ +14%
Total revenue
$260K
Pt VIII · Ln 12
Total expenses
$241K
Pt IX · Ln 25
Net assets
$72K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$19K
Total assetsPt X · Ln 16$76K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $227K of program spending, described in the organization's own filed words · FY2022.
01

Operated conductive education programs serving approximately 25-30 children and adults with neuro-motor impairments.

$227Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CConductability INC
EINHdr · item D95-4844034
Principal addressHdr · item CClaremont, CA
WebsiteHdr · item Jconductability.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B99)
Ruling yearIRS BMFAug 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Program Director
$94,000Pt VII · Sec A
President
$12,000Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Borbala Goda’s $106K as Program Director is at the 86th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Borbala Goda$106,000$93,086$91,000$94,000$89,000$87,500
James a Prust$4,750$12,001$12,000$9,900$9,600

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$213K · 82%
Contributions & grants$47K · 18%
Program service revenue82%$213K
Contributions & grants18%$47K
Investment income$308
Total revenueLn 12$260K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06
Program services94%$227K
Management & general6%$14K
Total functional expensesLn 25$241K

Balance Sheet

Part X · end of year
CashLn 1$76K
Total assetsLn 16$76K
Total liabilitiesLn 26$4K
Total net assetsLn 32$72K
Months of cash on handcomputed3.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $76K · Operating expenses/yr $241K
3.8 months
Where the money goes
Program services
Program services $227K · Total expenses $241K
94%
Management & General
Management & general $14K · Total expenses $241K
6%
Fundraising
Fundraising $0 · Total expenses $241K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $50K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $47K · Total revenue $260K
18%
Government reliance
Government grants — · Total revenue $260K
Earned-income share
Program service revenue $213K · Total revenue $260K
82%
Investment reliance
Investment income $308 · Total revenue $260K
+0.1%
Program self-sufficiency
Program service revenue $213K · Total expenses $241K
88%
Growth & trend
Revenue growth (YoY)
This year $260K · Prior year $298K
-13%
Net-asset trend (YoY)
End of year $72K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $260K · Expenses $241K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $76K
Net-asset ratio
Net assets $72K · Total assets $76K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $76K
0%
People & payroll
Highest Reported Total Compensation
Individual Borbala Goda · Reported title Program Director · Highest reported compensation $94K · Total expenses $241K
39%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $205K · Total expenses $241K
85%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Fundraising cost ratio 0%
Revenue growth -13%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$296K revenue · ⤓ 990 PDF
FY2024$273K revenue · ⤓ 990 PDF
FY2023$232K revenue · ⤓ 990 PDF
FY2022$260K revenue · viewing · ⤓ 990 PDF
FY2021$298K revenue · ⤓ 990 PDF
FY2020$165K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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