SPECIAL CITIZENS FUTURES UNLIMITED INC (EIN 132865903) - 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

1976

Legal Domicile

Principal Officer

ALEX DIMAIO

Phone

2126432663

Tax Period

2024-07-01 to 2025-06-30

SPECIAL CITIZENS FUTURES UNLIMITED INC, founded in 1976, is a mid-sized nonprofit in the Human Services sector that reported $19.6M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $18.0M left a modest 8% surplus.

Mission

THE PROMOTION AND ATTAINMENT OF INDEPENDENCE, INCLUSION, INDIVIDUALITY AND PRODUCTIVITY FOR ADULTS AND CHILDREN WITH AUTISM.

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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 $87,676

Program Service Revenue $19,451,640

Investment Income $0

Other Revenue $63,185

TOTAL REVENUE $19,602,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,278,972

Fundraising Expenses $93,435

Program Expenses $15,178,164

Other Expenses $5,766,102

TOTAL EXPENSES $18,045,074

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,602,501	$15,787,962	+0.2%
Expenses	$18,045,074	$16,851,126	+0.1%
Net Income	$1,557,427	$-1,063,164	-2.5%

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

279

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

$735,756

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA BERGER-GROSS	PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB BEAUDET	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALI CHARKEIH	TREASURER	1.00	Officer Director	$0	$0	$0
DIANA COLE LEE SAM	SECRETARY	1.00	Officer Director	$0	$0	$0
VICTORIA ANDRETTA	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL DRISCOLL	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH PATULEIA	TRUSTEE	1.00	Director	$0	$0	$0
RAY LYLES	TRUSTEE (ENDED 8/25)	1.00	Director	$0	$0	$0
MICHAEL BROWN	TRUSTEE (ENDED 12/24)	2.00	Director	$0	$0	$0
ALEX DIMAIO	CHIEF EXECUTIVE OFFICER	40.00	Officer	$253,377	$38,564	$291,941
MARK CAMPIONE	CHIEF FINANCIAL OFFICER	40.00	Officer	$237,714	$16,294	$254,008
STEPHEN MATRONE	CHIEF OPERATING OFFICER	40.00	Officer	$185,802	$4,005	$189,807
DINA HARDY	CHIEF COMPLIANCE OFFICER	40.00	Highest	$132,375	$14,117	$146,492
YVETTE FORBES	CONTROLLER	40.00	Highest	$141,093	$3,304	$144,397
JUSTIN CASTILLO	DIRECTOR OF BEHAVIORAL SUP	40.00	Highest	$109,891	$11,833	$121,724
RICHARD JONES	CHIEF PRODUCT OFFICER	40.00	Highest	$131,051	$12,839	$143,890

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	$19,602,501	$18,045,074	$15,950,174	$1,557,427
2024	$15,787,962	$16,851,126	$14,645,180	$-1,063,164
2023	$15,446,050	$16,521,166	$8,357,195	$-1,075,116
2022	$18,821,022	$18,004,195	$11,295,944	$816,827
2021	$15,789,191	$14,476,028	$13,309,756	$1,313,163
2020	$14,918,832	$14,834,177	$8,777,534	$84,655
2019	$15,690,114	$13,954,765	$6,221,306	$1,735,349
2018	$14,883,296	$14,294,426	$5,213,456	$588,870

SPECIAL CITIZENS FUTURES UNLIMITED INC