ASSOCIATION FOR SPECIAL CHILDREN AND FAMILIES INC (EIN 222255282) - 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

1982

Legal Domicile

Phone

2018517713

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION FOR SPECIAL CHILDREN AND FAMILIES INC, founded in 1982, is a small nonprofit that reported $159K in total revenue in fiscal year 2024. The organization ran a surplus of $25K, a strong 16% operating margin.

Mission

To provide support to families and children with special needs.

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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 $157,550

Program Service Revenue $0

Investment Income $1,543

Other Revenue $0

TOTAL REVENUE $159,093

Expense Breakdown

Grants Paid $1,582

Salaries & Benefits $106,091

Fundraising Expenses $5,352

Program Expenses $106,357

Other Expenses $26,110

TOTAL EXPENSES $133,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$159,093	$158,498	+0.0%
Expenses	$133,783	$150,629	-0.1%
Net Income	$25,310	$7,869	+2.2%

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

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

$46,861

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI-ANNE MICHEL	PRESIDENT	10.00	Officer	$0	$0	$0
TIM MAYER	VICE PRESIDENT	10.00	Officer	$0	$0	$0
LISA BINGHAM	SECRETARY	5.00	Officer	$0	$0	$0
JEFF GUNTHUR	TREASURERER	8.00	Officer	$0	$0	$0
PAULINA A VARGAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE FULTON	BOARD MEMBERG	1.00	Director	$0	$0	$0
LISA MILLS	BOARD MEMBER	1.00	Director	$0	$0	$0
DOREEN MAYER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK VANDER BECK	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE RIKON	EXECUTIVE DIRECTOR	40.00	Key Emp	$46,861	$0	$46,861

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	No data	No data	No data	No data
2024	$159,093	$133,783	$168,952	$25,310
2023	$158,498	$150,629	$147,939	$7,869
2022	$123,953	$133,189	$136,878	$-9,236
2021	$145,230	$118,309	$145,958	$26,921
2020	$117,538	$132,891	$142,691	$-15,353
2019	$145,987	$162,593	$136,779	$-16,606
2018	$134,121	$171,595	$153,273	$-37,474

ASSOCIATION FOR SPECIAL CHILDREN AND FAMILIES INC