NEW YORK FAMILIES FOR AUTISTIC CHILDREN INC (EIN 113442879) - 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

1998

Legal Domicile

Principal Officer

RONALD J COLAVITO

Phone

3475663122

Tax Period

2024-01-01 to 2024-12-31

NEW YORK FAMILIES FOR AUTISTIC CHILDREN INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO HELP PEOPLE LIVE THE HEALTHIEST AND FULLEST LIVES POSSIBLE, AND OUR FIRST PRIORITY IS THOSE WHO LIVE WITH THE CHALLENGES ASSOCIATED WITH DEVELOPMENTAL DISABILITIES.

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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 $30,578

Program Service Revenue $3,392,959

Investment Income $8,943

Other Revenue $0

TOTAL REVENUE $3,432,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,254,232

Fundraising Expenses $0

Program Expenses $2,998,348

Other Expenses $1,231,709

TOTAL EXPENSES $3,485,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,432,480	$3,433,060	0.0%
Expenses	$3,485,941	$3,008,110	+0.2%
Net Income	$-53,461	$424,950	-1.1%

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

106

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

$765,556

Total Directors

Key Employees

$572,031

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZ O'HALLORAN	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
MITZI AMBROSE-WASHINGTON	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN FINNERAN	TREASURER	1.00	Officer Director	$0	$0	$0
TODD A KELSON	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
JOHN GUATTERY	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK HARITON	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW SEARLES	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD E SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL SANZA	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA DEWITT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL LYNN MARSH	BOARD MEMBER	1.00	Director	$0	$0	$0
MAUREEN CRUSH	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL B HULSE	BOARD MEMBER	1.00	Director	$0	$0	$0
DEAN SCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS J BUCHANAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
FRANK DESIERVO	BOARD MEMBER	1.00	Director	$0	$0	$0
GLEN HELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
CARMEL VOBIS	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY DOWLING	BOARD MEMBER	1.00	Director	$0	$0	$0
RON COLAVITO	PRESIDENT/CEO	5.00	Officer	$0	$60,368	$465,794
MAUDE ROSADO	CHIEF FINANCIAL OFFICER	5.00	Officer	$0	$38,811	$299,762
ANGELA WOODS	CHIEF ADMINISTRATIVE OFFIC	5.00	Key Emp	$0	$37,239	$287,335
NAIM KORCA	CHIEF PROGRAM OFFICER	5.00	Key Emp	$0	$36,897	$284,696

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	$3,432,480	$3,485,941	$7,808,521	$-53,461
2023	$3,433,060	$3,008,110	$7,628,755	$424,950
2022	$2,595,846	$2,394,105	$6,909,703	$201,741
2022	$1,595,196	$1,611,361	$7,241,242	$-16,165
2021	$2,871,497	$3,200,526	$6,452,070	$-329,029
2020	$3,281,170	$3,442,858	$7,009,947	$-161,688
2019	$3,674,779	$3,846,308	$6,495,135	$-171,529

NEW YORK FAMILIES FOR AUTISTIC CHILDREN INC