ASCENDIGO AUTISM SERVICES INC (EIN 200940000) - 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

2004

Legal Domicile

Principal Officer

AMY GROGAN

Phone

9709273143

Tax Period

2024-01-01 to 2024-12-31

ASCENDIGO AUTISM SERVICES INC, founded in 2004, is a community nonprofit in the Mental Health sector that reported $5.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

OUTDOOR EXPERIENCES AND CLINICAL THERAPY SERVICES FOR CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS.

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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 $2,048,063

Program Service Revenue $2,782,991

Investment Income $102,219

Other Revenue $300,187

TOTAL REVENUE $5,233,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,510,606

Fundraising Expenses $289,039

Program Expenses $4,417,766

Other Expenses $1,697,019

TOTAL EXPENSES $5,207,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,233,460	$5,774,870	-0.1%
Expenses	$5,207,625	$5,255,147	0.0%
Net Income	$25,835	$519,723	-1.0%

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

100

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

Total Directors

Key Employees

$206,490

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN UNUMB	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW GOODWIN PHD	DIRECTOR	1.00	Director	$0	$0	$0
BRICE JANNEY	DIRECTOR	1.00	Director	$0	$0	$0
PAUL NUSSBAUM	DIRECTOR	1.00	Director	$0	$0	$0
LYNN DADZIE-YEBOAH	DIRECTOR	1.00	Director	$0	$0	$0
FRANCES LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE TOBER	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE BUTLER	TREASURER	1.00	Officer Director	$0	$0	$0
LINDA WAISSAR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SALLIE BERNARD	SECRETARY AND BOARD CHAIR	10.00	Officer Director	$0	$0	$0
PETE HAYDA	DIRECTOR	1.00	Director	$0	$0	$0
VAL PARADIZ	DIRECTOR	1.00	Director	$0	$0	$0
JULIE KAUFMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHERI PAXTON	DIRECTOR	1.00	Director	$0	$0	$0
DAN RICHARDSON	PRESIDENT AND CEO	50.00	Key Emp	$192,214	$14,276	$206,490
KELLY HOFFMAN	PROGRAM DIRECTOR	50.00	Highest	$102,167	$0	$102,167
VICTORIA MACFARLANE	CHIEF DEVELOPMENT OFFICER	50.00	Highest	$112,301	$3,110	$115,411
LAURIE COLE	CHIEF FINANCIAL OFFICER	50.00	Highest	$100,158	$4,173	$104,331

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	$5,233,460	$5,207,625	$9,194,122	$25,835
2023	$5,774,870	$5,255,147	$9,160,841	$519,723
2022	$4,945,558	$5,167,983	$8,340,848	$-222,425
2021	$8,119,418	$4,675,860	$8,647,029	$3,443,558
2021	$8,119,418	$4,675,860	$8,647,029	$3,443,558
2020	$8,645,496	$8,334,653	$5,455,401	$310,843
2019	$8,756,396	$4,766,840	$4,924,722	$3,989,556
2018	$4,414,390	$4,090,783	$1,023,134	$323,607

ASCENDIGO AUTISM SERVICES INC