ANDERSON CENTER SERVICES (EIN 222923873) - 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

1988

Legal Domicile

Principal Officer

PATRICK PAUL

Phone

8458899211

Tax Period

2023-01-01 to 2023-12-31

ANDERSON CENTER SERVICES, founded in 1988, is a mid-sized nonprofit that reported $44.1M in total revenue in fiscal year 2023.

Mission

OPTIMIZING THE QUALITY OF LIFE FOR INDIVIDUALS 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 (2023)

Revenue Breakdown

Contributions & Grants $396,748

Program Service Revenue $43,531,306

Investment Income $54,500

Other Revenue $77,587

TOTAL REVENUE $44,060,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,472,865

Fundraising Expenses $0

Program Expenses $38,835,208

Other Expenses $10,815,138

TOTAL EXPENSES $43,288,003

Year-over-Year Comparison

	2023	2022	Change
Revenue	$44,060,141	$42,886,566	+0.0%
Expenses	$43,288,003	$40,372,653	+0.1%
Net Income	$772,138	$2,513,913	-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

376

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

$1,314,112

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP J BRONZI	CHAIR	1.00	Officer Director	$0	$0	$0
PAUL A COLBERT	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
JULIE H KREIGER	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
KATHRYN SECKLER	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLES M CULLEN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH HALLY	TRUSTEE	1.00	Director	$0	$0	$0
EDWARD J HUSSEY	TRUSTEE	1.00	Director	$0	$0	$0
MARGARET M CUSUMANO	TRUSTEE	1.00	Director	$0	$0	$0
ERIC D GORMAN	TRUSTEE	1.00	Director	$0	$0	$0
TONDRA LYNFORD	TRUSTEE	1.00	Director	$0	$0	$0
GENTIAN SHERO	TRUSTEE	1.00	Director	$0	$0	$0
MAULIK TRIVEDI	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA A VALK	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK PAUL	CHIEF EXECUTIVE OFFICER	18.00	Officer	$280,568	$28,655	$652,140
TINA COVINGTON	CHIEF OPERATING OFFICER	21.00	Officer	$139,690	$35,397	$348,036
TINA CHIRICO	CHIEF FINANCIAL OFFICER (ENDED 09/24)	18.00	Officer	$126,881	$31,978	$313,936
CAROL SIMPSON	CHIEF COMPLIANCE OFFICER	21.00	Highest	$69,270	$35,541	$190,574
GINA M FELICIANO PHD	CHIEF PROGRAM OFFICER	21.00	Highest	$67,674	$28,833	$180,293
RANDALL PAULK	CHIEF INFORMATION OFFICER	17.00	Highest	$70,540	$14,183	$171,861
JOSE CASTILLO	CHIEF FACILITIES ADMINISTRATOR	16.00	Highest	$67,533	$13,332	$161,061
KATHLEEN MARSHALL	DIRECTOR OF PROGRAM SERVICES	17.00	Highest	$68,565	$13,803	$167,067

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	No data	No data	No data	No data
2023	$44,060,141	$43,288,003	$41,717,879	$772,138
2022	$42,886,566	$40,372,653	$48,009,730	$2,513,913
2021	$36,341,767	$35,753,524	$47,866,926	$588,243
2020	$33,997,507	$32,261,411	$47,520,144	$1,736,096
2019	$31,309,870	$31,244,663	$45,605,044	$65,207
2018	$30,932,532	$30,368,850	$43,653,052	$563,682

ANDERSON CENTER SERVICES