AUTISM DELAWARE INC

EIN: 202110190 501(c)(3) Diseases & Disorders

NEWARK, DE

Total Revenue
$5,266,670
Total Expenses
$5,690,610
Total Assets
$7,100,953
Net Assets
$6,500,725
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
DE
Principal Officer
BRIAN HALL
Phone
3022246020
Tax Period
2024-07-01 to 2025-06-30

AUTISM DELAWARE INC, founded in 2004, is a community nonprofit in the Diseases & Disorders sector that reported $5.3M in total revenue in fiscal year 2024.

Mission

AUTISM DELAWARE'S MISSION IS TO HELP PEOPLE AND FAMILIES AFFECTED BY AUTISM. OUR VISION IS THAT ALL PEOPLE WITH AUTISM WILL HAVE OPPORTUNITIES TO LEARN, GROW, AND LIVE FULL LIVES AS INCLUDED AND VALUED MEMBERS OF THEIR COMMUNITIES. OUR GOALS ARE: EXPAND CREATIVE AND INNOVATIVE SERVICES, RESOURCES, AND SUPPORT FOR INDIVIDUALS AND FAMILIES USING EVIDENCE-BASED METHODS TO SERVE AS MODELS FOR OTHERS. BUILD CAPACITY IN DELAWARE BY PARTNERING AND COLLABORATING WITH OTHER ENTITIES, LEADING A GROUP EFFORT THAT WILL PROVIDE A WIDE ARRAY OF PERSON- CENTERED, INDIVIDUALIZED SERVICES ACROSS THE LIFESPAN TO MEET GROWING NEEDS IN OUR AUTISM COMMUNITY. LEAD AS A RESOURCE FOR EXPERTISE AND ADVOCACY THAT RAISES AWARENESS OF AUTISM IN DELAWARE AND ENLISTS SUPPORT FOR AUTISM ACCEPTANCE AND INCLUSION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $329,486
Program Service Revenue $4,370,575
Investment Income $172,215
Other Revenue $394,394
TOTAL REVENUE $5,266,670

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,717,573
Fundraising Expenses $476,536
Program Expenses $4,558,173
Other Expenses $973,037
TOTAL EXPENSES $5,690,610

Year-over-Year Comparison

2024 2023 Change
Revenue $5,266,670 $5,030,846 +0.0%
Expenses $5,690,610 $4,921,392 +0.2%
Net Income $-423,940 $109,454 -4.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
18
Employees
148
Volunteers
155

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
5
$147,417
Total Directors
19
$147,417
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN HALL EXECUTIVE DI 40.00
Officer Director
$132,500 $14,917 $147,417
RODGER PEARCE PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHAEL GRACI VICE PRESIDE 2.00
Officer Director
$0 $0 $0
KATHLEEN WILLES TREASURER 2.00
Officer Director
$0 $0 $0
JOHN FISHER GRAY SECRETARY 2.00
Officer Director
$0 $0 $0
THERESA HAYES DIRECTOR 2.00
Director
$0 $0 $0
OSAMA HUSSEIN DIRECTOR 2.00
Director
$0 $0 $0
DAVID MALONEY DIRECTOR 2.00
Director
$0 $0 $0
TIMOTHY MITCHELL DIRECTOR 2.00
Director
$0 $0 $0
SUSAN PATEL DIRECTOR 2.00
Director
$0 $0 $0
PATRICIA SWANSON DIRECTOR 2.00
Director
$0 $0 $0
RODNEY WILLIAMS DIRECTOR 2.00
Director
$0 $0 $0
RENE BADILLO DIRECTOR 2.00
Director
$0 $0 $0
MARCY GAUSE KEMPNER DIRECTOR 2.00
Director
$0 $0 $0
TODD MUNOZ DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER PARSONS DIRECTOR 2.00
Director
$0 $0 $0
FRANCES RATNER DIRECTOR 2.00
Director
$0 $0 $0
ALBERT SCHMIDT DIRECTOR 2.00
Director
$0 $0 $0
JOSHUA SHAVER DIRECTOR 2.00
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 $5,266,670 $5,690,610 $7,100,953 $-423,940
2024 $5,030,847 $4,921,392 $7,201,337 $109,455
2024 $5,030,846 $4,921,392 $7,096,572 $109,454
2023 $4,467,211 $4,547,473 $6,428,909 $-80,262
2022 $4,986,070 $4,138,163 $5,966,732 $847,907
2021 $4,154,024 $3,632,178 $6,479,960 $521,846
2020 $3,896,138 $4,248,023 $4,998,203 $-351,885
2019 $3,989,057 $3,843,633 $4,747,591 $145,424
2018 $3,687,416 $3,607,327 $4,544,931 $80,089
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