FOUNDATION FOR AUTISM CARE EDUCATION AND SERVICES (EIN 204767823) - 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

2006

Legal Domicile

Phone

2817576750

Tax Period

2024-01-01 to 2024-12-31

FOUNDATION FOR AUTISM CARE EDUCATION AND SERVICES, founded in 2006, is a small nonprofit in the Diseases & Disorders sector that reported $660K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $270K, a strong 41% operating margin.

Mission

TO IMPROVE THE LIVES OF HOUSTON, TX AREA CHILDREN WITH AUTISM SPECTRUM DISORDER AND THEIR FAMILIES BY PROVIDING SCHOLARSHIPS FOR APPLIED BEHAVIOR ANALYSIS.

🔒

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 $476,831

Program Service Revenue $0

Investment Income $12,270

Other Revenue $170,880

TOTAL REVENUE $659,981

Expense Breakdown

Grants Paid $264,084

Salaries & Benefits $70,297

Fundraising Expenses $31,772

Program Expenses $327,949

Other Expenses $55,509

TOTAL EXPENSES $389,890

Year-over-Year Comparison

	2024	2023	Change
Revenue	$659,981	$431,415	+0.5%
Expenses	$389,890	$358,044	+0.1%
Net Income	$270,091	$73,371	+2.7%

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

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
LAUREN MCCOWN	DIRECTOR	40.00		$65,301	$0	$65,301
PATRICK LOYNES	Director	8.00	Director	$0	$0	$0
JUSTIN BOULET	Director	3.00	Director	$0	$0	$0
KEVIN DUNAGAN	Director	3.00	Director	$0	$0	$0
DEANE HAFLING	Director	3.00	Director	$0	$0	$0
TODD MOHR	Director	5.00	Director	$0	$0	$0
NANCY RADCLIFFE	President & CEO	15.00	Director	$0	$0	$0
KATHY SCHAEFER	Vice President	3.00	Director	$0	$0	$0
L S SPENCER	Secretary	3.00	Director	$0	$0	$0
ANNIE VIVIANO	Director	3.00	Director	$0	$0	$0
LARRY WALLACE	Director	10.00	Director	$0	$0	$0
MARK WEBB	Treasurer	8.00	Director	$0	$0	$0
JEFF ROBINSON	Director	3.00	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	$659,981	$389,890	$780,333	$270,091
2023	$431,415	$410,562	$556,306	$20,853
2022	$321,024	$508,973	$475,445	$-187,949
2021	$441,082	$341,027	$548,088	$100,055
2020	$298,767	$271,189	$393,474	$27,578
2019	$275,146	$332,993	$325,085	$-57,847
2018	$338,989	$170,521	$282,802	$168,468

FOUNDATION FOR AUTISM CARE EDUCATION AND SERVICES