QUAD CITIES AUTISM CENTER (EIN 203768653) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

MICHELLE SMYTH

Phone

3097645555

Tax Period

2024-01-01 to 2024-12-31

QUAD CITIES AUTISM CENTER, founded in 2005, is a community nonprofit in the Diseases & Disorders sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $986K left a modest 8% surplus.

Mission

QUAD CITIES AUTISM CENTER'S PURPOSE IS TO PROVIDE EDUCATION, GUIDANCE, AND RESOURCES TO PARENTS AND CHILDREN AFFECTED BY AUTISM AND TO OFFER ONE-ON-ONE INSTRUCTIONS TO DEVELOP AND ENHANCE THE LIVES OF OUR CHILDREN BY GIVING THEM HOPE AND A BRIGHTER FUTURE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,727

Program Service Revenue $1,062,901

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,072,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $803,746

Fundraising Expenses $0

Program Expenses $858,276

Other Expenses $182,380

TOTAL EXPENSES $986,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,072,628	$984,361	+0.1%
Expenses	$986,126	$1,037,505	0.0%
Net Income	$86,502	$-53,144	-2.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$173,861

Total Directors

$173,861

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE SMYTH	President	40.00	Officer Director	$99,417	$0	$99,417
DAVID SMYTH	Secretary	40.00	Officer Director	$74,444	$0	$74,444
JIM GEKAS	Director	1.00	Director	$0	$0	$0
DR LEROY YATES	Director	1.00	Director	$0	$0	$0
ERIC BRASEL	Treasurer	1.00	Officer 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	$1,072,628	$986,126	$876,253	$86,502
2023	$984,361	$1,037,505	$789,751	$-53,144
2022	$1,126,747	$1,083,284	$843,145	$43,463
2021	$1,198,663	$967,566	$799,476	$231,097
2020	$726,159	$881,249	$714,399	$-155,090
2019	$1,071,509	$923,023	$724,403	$148,486
2018	$1,103,590	$903,577	$577,162	$200,013

QUAD CITIES AUTISM CENTER