CHILDREN'S AUTISM CENTER INC (EIN 203800479) - 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

2006

Legal Domicile

Principal Officer

JILL FORTE

Phone

2604596040

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S AUTISM CENTER INC, founded in 2006, is a community nonprofit in the Diseases & Disorders sector that reported $9.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $10.7M exceeded revenue, resulting in a 19% operating deficit.

Mission

CHILDREN'S AUTISM CENTER IS DEDICATED TO PROVIDING THE HIGHEST QUALITY, MEDICALLY SUPPORTED THERAPY TO CHILDREN OF ALL AGES WITH AUTISM AND DEVELOPMENTAL/LANGUAGE DELAYS IN NORTHEAST INDIANA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $115,194

Program Service Revenue $8,816,361

Investment Income $44,416

Other Revenue $122

TOTAL REVENUE $8,976,093

Expense Breakdown

Grants Paid $2,156,011

Salaries & Benefits $6,021,030

Fundraising Expenses $0

Program Expenses $9,010,949

Other Expenses $2,515,177

TOTAL EXPENSES $10,692,218

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,976,093	$8,076,727	+0.1%
Expenses	$10,692,218	$8,115,143	+0.3%
Net Income	$-1,716,125	$-38,416	+43.7%

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

184

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

$122,556

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL FORTE	CEO	40.00	Officer	$116,909	$5,647	$122,556
BEN CAPPER	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY THOMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
ANN BOYER ZELT	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDY BECKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MANDY RISPOLI	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$8,976,093	$10,692,218	$8,535,516	$-1,716,125
2022	$8,076,727	$8,115,143	$10,187,964	$-38,416
2021	$9,960,141	$7,664,569	$8,774,831	$2,295,572
2020	$7,910,920	$6,137,241	$7,123,048	$1,773,679
2019	$7,469,915	$4,612,232	$4,493,709	$2,857,683
2018	$4,151,847	$3,802,614	$1,561,304	$349,233

CHILDREN'S AUTISM CENTER INC