OPTION INSTITUTE AND FELLOWSHIP AUTISM TREATMENT CENTER OF AMERICA (EIN 042780755) - 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

1983

Legal Domicile

Principal Officer

BARRY NEIL KAUFMAN

Phone

4132292100

Tax Period

2024-01-01 to 2024-12-31

OPTION INSTITUTE AND FELLOWSHIP AUTISM TREATMENT CENTER OF AMERICA, founded in 1983, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 121% operating deficit.

Mission

ALL PROGRAMS & SERVICES HELP INDIVIDUALS FIND CLARITY,COMFORT & SELF EMPOWERMENT (AND A SENSE OF INNER FAITH)IN THE FACE OF DIFFICULT & TRAUMATIC PERSONAL AND/OR FAMILY CHALLENGES,ALSO WORKS WITH FAMILIES & THEIR CHILDREN WITH AUTISM TO IMPROVE THE QUALITY OF LIFE.

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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 $238,834

Program Service Revenue $885,333

Investment Income $-73,723

Other Revenue $3,893

TOTAL REVENUE $1,054,337

Expense Breakdown

Grants Paid $84,012

Salaries & Benefits $1,236,502

Fundraising Expenses $44,669

Program Expenses $1,418,148

Other Expenses $1,013,750

TOTAL EXPENSES $2,334,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,054,337	$1,796,816	-0.4%
Expenses	$2,334,264	$2,315,792	+0.0%
Net Income	$-1,279,927	$-518,976	+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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$265,058

Total Directors

$48,976

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA LOUSION	President & CEO	40.00	Officer	$112,254	$0	$112,254
KELLY HEALEY	CFO/TREASURER	40.00	Officer	$86,665	$0	$86,665
Rachel Myers	Secretary	40.00	Officer	$41,651	$0	$41,651
BARRY NEIL KAUFMAN	Director	40.00	Director	$24,488	$0	$24,488
SUSAN M KAUFMAN	Director	40.00	Officer Director	$24,488	$0	$24,488
DAVE BAMBACH	Director	0.00	Director	$0	$0	$0
WENDY EDWARDS	Director	0.00	Director	$0	$0	$0
KATHY KIEPURA	Director	0.00	Director	$0	$0	$0
AL APPELMAN	Director	0.00	Director	$0	$0	$0
BONNIE PHEIFFER	Director	0.00	Director	$0	$0	$0
DAVID TULLY	Director	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
2025	No data	No data	No data	No data
2024	$1,054,337	$2,334,264	$1,393,686	$-1,279,927
2023	$1,796,816	$2,315,792	$2,711,911	$-518,976
2022	$1,943,289	$2,169,897	$3,365,681	$-226,608
2021	$2,344,528	$2,106,433	$3,505,614	$238,095
2020	$2,891,565	$2,695,200	$3,307,479	$196,365

OPTION INSTITUTE AND FELLOWSHIP AUTISM TREATMENT CENTER OF AMERICA