FLORIDA AUTISM CENTER OF EXCELLENCE INC (EIN 208248090) - 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

2007

Legal Domicile

Principal Officer

JUDY WILLIAMS

Phone

8139853223

Tax Period

2024-07-01 to 2025-06-30

FLORIDA AUTISM CENTER OF EXCELLENCE INC, founded in 2007, is a community nonprofit in the Education sector that reported $4.8M in total revenue in fiscal year 2024. Expenses of $4.5M left a modest 6% surplus.

Mission

OPERATION OF A CHARTER SCHOOL FOR STUDENTS WITH AUTISM

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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 $147,573

Program Service Revenue $4,550,324

Investment Income $0

Other Revenue $108,199

TOTAL REVENUE $4,806,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,456,744

Other Expenses $4,525,404

TOTAL EXPENSES $4,525,404

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,806,096	$4,468,446	+0.1%
Expenses	$4,525,404	$4,569,701	0.0%
Net Income	$280,692	$-101,255	-3.8%

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

103

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
JUDY ROMERA WILLIAMS	BOARD CHAIR	2.00	Director	$0	$0	$0
MARGARET MORAN	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM MCKISSOCK	DIRECTOR	2.00	Director	$0	$0	$0
ANJALI GILL	DIRECTOR	2.00	Director	$0	$0	$0
SYDNEY JACKSON	PRINCIPAL	40.00	Key Emp	$0	$0	$0
SARAH HOWARD WILLMS	ASST PRINCIPAL	40.00	Key Emp	$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
2025	$4,806,096	$4,525,404	$1,489,241	$280,692
2024	$4,468,446	$4,569,701	$1,551,826	$-101,255
2023	$4,264,965	$4,111,293	$1,925,567	$153,672
2022	$3,821,652	$3,735,395	$2,106,107	$86,257
2021	$3,642,777	$3,275,747	$740,308	$367,030
2020	$3,125,246	$2,625,709	$517,945	$499,537
2019	$2,435,218	$2,526,802	$76,738	$-91,584
2018	$2,342,312	$2,222,165	$145,521	$120,147

FLORIDA AUTISM CENTER OF EXCELLENCE INC