IMPACT AUTISM FOUNDATION INC (EIN 204763854) - 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

PAUL KITZMILLER

Phone

5136698845

Tax Period

2024-01-01 to 2024-12-31

IMPACT AUTISM FOUNDATION INC, founded in 2006, is a small nonprofit in the Diseases & Disorders sector that reported $481K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $291K, a strong 60% operating margin.

Mission

TO CREATE AN ENVIRONMENT FOR ADULTS WITH AUTISM WHERE THEY ACCESS TO REAL WORK OPPORTUNITIES, RECRETIONAL OPTIONS AND LIFE SERVICES NEEDED TO REACH THEIR POTENTIAL.

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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 $322,913

Program Service Revenue $0

Investment Income $60,263

Other Revenue $97,478

TOTAL REVENUE $480,654

Expense Breakdown

Grants Paid $171,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $171,000

Other Expenses $19,034

TOTAL EXPENSES $190,034

Year-over-Year Comparison

	2024	2023	Change
Revenue	$480,654	$357,055	+0.3%
Expenses	$190,034	$187,779	+0.0%
Net Income	$290,620	$169,276	+0.7%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL KITZMILLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN KAPPES	TREASURER	1.00	Officer Director	$0	$0	$0
DEBBIE BURGES	SECRETARY	1.00	Officer Director	$0	$0	$0
DIANA O'BRIEN	CHAIRMAN	1.00	Director	$0	$0	$0
JAKE GEGLIEN	DIRECTOR	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	$480,654	$190,034	$1,921,719	$290,620
2023	$357,055	$187,779	$1,590,400	$169,276
2022	$377,527	$198,167	$1,421,124	$179,360
2021	$417,706	$179,959	$1,241,764	$237,747
2020	$314,000	$164,211	$1,004,017	$149,789
2019	$335,715	$120,783	$854,228	$214,932
2018	$199,110	$149,585	$639,296	$49,525

IMPACT AUTISM FOUNDATION INC