MILESTONES AUTISM RESOURCES (EIN 200721205) - 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

2003

Legal Domicile

Principal Officer

MIA GELLES

Phone

2164647600

Tax Period

2024-01-01 to 2024-12-31

MILESTONES AUTISM RESOURCES, founded in 2003, is a community nonprofit in the Diseases & Disorders sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 28% operating deficit.

Mission

MILESTONES' MISSION IS TO IMPROVE THE LIVES OF AUTISTIC INDIVIDUALS, FAMILIES, CAREGIVERS AND PROFESSIONALS BY EDUCATING, COACHING, AND CONNECTING THEM WITH TRUSTED RESOURCES. MILESTONES ENVISIONS A COMMUNITY IN WHICH AUTISTIC INDIVIDUALS REACH THEIR FULL POTENTIAL AS INTEGRATED MEMBERS OF SOCIETY, WITH THEIR NEEDS SUPPORTED AND THEIR ABILITIES, STRENGTHS, AND VOICES VALUED. FOUNDED IN 2003 BY PARENTS SEEKING TO IMPROVE THE PROGRAMMING AVAILABLE FOR THEIR CHILDREN WITH AUTISM, MILESTONES AUTISM RESOURCES IS THE PREMIER RESOURCE IN NORTHEAST OHIO FOR INFORMATION ABOUT THE NEEDS OF INDIVIDUALS WITH AUTISM FROM BIRTH THROUGH ADULTHOOD, OFFERING GUIDANCE TO GET YOU THROUGH THE DAY AND HELP YOU PLAN FOR THE FUTURE. AS THE RATES OF AUTISM DIAGNOSES HAVE GROWN, MILESTONES TOO HAS GROWN TO UNDERSTAND THE CHALLENGES AND MEET THE NEEDS OF THE AUTISM COMMUNITY, POSITIVELY IMPACTING LIVES THROUGH EDUCATION AND EVIDENCE-BASED STRATEGIES FOR SCHOOL, HOME, COMMUNITY AND AT WORK. IN 2024, THE ORGANIZA

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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 $1,112,321

Program Service Revenue $215,314

Investment Income $9,695

Other Revenue $0

TOTAL REVENUE $1,337,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,302,523

Fundraising Expenses $155,012

Program Expenses $1,443,533

Other Expenses $407,378

TOTAL EXPENSES $1,709,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,337,330	$1,100,056	+0.2%
Expenses	$1,709,901	$1,545,703	+0.1%
Net Income	$-372,571	$-445,647	-0.2%

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

426

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

$65,796

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ILANA SKOFF	FRRMR EXEC D	40.00	Officer	$37,027	$0	$37,027
CONNIE BOROS	CURRENT EXEC	40.00	Officer	$28,769	$0	$28,769
PHILLIP IRVIN	PRESIDENT	4.30	Director	$0	$0	$0
JON DITTRICH	VICE PRES	4.30	Director	$0	$0	$0
TERRI EASON	VICE PRES	4.30	Director	$0	$0	$0
STEVE RUDOLPH	VICE PRES	4.30	Director	$0	$0	$0
TANZALEA DANIELS	TREASURER	4.30	Director	$0	$0	$0
MATT SOBLE	SECRETARY	4.30	Director	$0	$0	$0
ADAM BEREBITSKY	DIRECTOR	4.30	Director	$0	$0	$0
DANA COLLINS	DIRECTOR	4.30	Director	$0	$0	$0
NICOLE CREWS	DIRECTOR	4.30	Director	$0	$0	$0
JEFF DAVIS	DIRECTOR	4.30	Director	$0	$0	$0
MICHELLE FABRIZI	DIRECTOR	4.30	Director	$0	$0	$0
DOMINIC FRISINA	DIRECTOR	4.30	Director	$0	$0	$0
JANET GRIFFITH	DIRECTOR	4.30	Director	$0	$0	$0
ANDREA GRODIN	DIRECTOR	4.30	Director	$0	$0	$0
TRACY HILL	DIRECTOR	4.30	Director	$0	$0	$0
RONNA KAPLAN	DIRECTOR	4.30	Director	$0	$0	$0
CHARLOTTE KENNERLY	DIRECTOR	4.30	Director	$0	$0	$0
MATTHEW KLIMAS	DIRECTOR	4.30	Director	$0	$0	$0
SCOTT LEPENE	DIRECTOR	4.30	Director	$0	$0	$0
JANICE MARSHALL	DIRECTOR	4.30	Director	$0	$0	$0
ALLISON MCMEECHAN	DIRECTOR	4.30	Director	$0	$0	$0
ALI PHELPS	DIRECTOR	4.30	Director	$0	$0	$0
CYNTHIA PORT	DIRECTOR	4.30	Director	$0	$0	$0
CARRIE ROSENFELT	DIRECTOR	4.30	Director	$0	$0	$0
MATT SLAIN	DIRECTOR	4.30	Director	$0	$0	$0
JAMIE SMITH	DIRECTOR	4.30	Director	$0	$0	$0
ROBYN STROSAKER	DIRECTOR	4.30	Director	$0	$0	$0
MICHELE TOMAN	DIRECTOR	4.30	Director	$0	$0	$0
RACHEL TORRANCE	DIRECTOR	4.30	Director	$0	$0	$0
PAUL YUSKO	DIRECTOR	4.30	Director	$0	$0	$0
DEBORAH ZIELINSKI	DIRECTOR	4.30	Director	$0	$0	$0
CARMEN ROMAN	DIRECTOR	4.30	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	$1,337,330	$1,709,901	$1,064,286	$-372,571
2023	$1,100,056	$1,545,703	$1,282,053	$-445,647
2022	$1,409,680	$1,361,943	$1,288,269	$47,737
2021	$1,433,406	$1,209,980	$1,241,241	$223,426
2020	$879,460	$1,077,423	$1,161,297	$-197,963
2019	$1,390,230	$1,202,460	$1,212,744	$187,770
2018	$1,385,625	$1,009,666	$1,036,860	$375,959

MILESTONES AUTISM RESOURCES