North Dakota Autism Center Inc (EIN 208129476) - 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

Darcy Kasprowicz

Phone

7012778844

Tax Period

2022-01-01 to 2022-12-31

North Dakota Autism Center Inc, founded in 2006, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $3.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

Help families and children affected by autism spectrum disorders to reach their full potential through excellence in care, therapy, instruction and support.

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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 (2022)

Revenue Breakdown

Contributions & Grants $221,150

Program Service Revenue $3,171,721

Investment Income $0

Other Revenue $25,736

TOTAL REVENUE $3,418,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,117,379

Fundraising Expenses $200,260

Program Expenses $2,707,089

Other Expenses $788,476

TOTAL EXPENSES $3,905,855

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,418,607	$3,794,227	-0.1%
Expenses	$3,905,855	$4,267,736	-0.1%
Net Income	$-487,248	$-473,509	+0.0%

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

218

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

$195,366

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Mauch - President	(Jan-Jun)/Member (Aug-Sept)	1.00	Officer Director	$0	$0	$0
Rammie Olson - Treasurer	(Jan-Jun)/President starting July	1.00	Officer Director	$0	$0	$0
Thomas Beadle	Vice President	1.00	Officer Director	$0	$0	$0
Jodi Stende	Secretary	1.00	Officer Director	$0	$0	$0
Kjiesta Moch	Treasurer starting August	1.00	Officer Director	$0	$0	$0
Amy Gibson	Member until June	1.00	Director	$0	$0	$0
Doug Sharbono	Member until September	1.00	Director	$0	$0	$0
Dan Cash	Member	1.00	Director	$0	$0	$0
Chance Lindsey	Member starting April	1.00	Director	$0	$0	$0
Brandon Erickson	Member starting September	1.00	Director	$0	$0	$0
David Kemper	Executive Director (Jan-Aug)	40.00	Officer	$58,049	$291	$58,340
Darcy Kasprowicz	Executive Director starting August	40.00	Officer	$73,326	$5,113	$78,439
Miranda Marum	Director of Finance starting August	40.00	Officer	$58,021	$566	$58,587

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
2022	$3,418,607	$3,905,855	$1,503,240	$-487,248
2021	$3,794,227	$4,267,736	$1,365,443	$-473,509
2020	$4,775,775	$4,090,319	$1,832,823	$685,456
2019	$4,012,303	$3,735,676	$1,253,526	$276,627
2018	$3,562,438	$3,441,537	$1,022,679	$120,901

North Dakota Autism Center Inc