SKYLANDS CENTER OFFERING AUTISM PROGRAMS INC (EIN 223230201) - 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

1992

Legal Domicile

Principal Officer

RICHARD GOTTARDI

Phone

9088506440

Tax Period

2024-10-01 to 2025-09-30

SKYLANDS CENTER OFFERING AUTISM PROGRAMS INC, founded in 1992, is a community nonprofit in the Mental Health sector that reported $3.4M in total revenue in fiscal year 2024. The organization ran a surplus of $1.2M, a strong 36% operating margin.

Mission

SINCE 1992, PROVIDING QUALITY TRAINING SERVICES AND GROUP HOMES FOR ADULTS WITH AUTISM SPECTRUM DISORDER. OUR GOAL IS TO ASSIST OUR CONSUMERS TO LIVE A POSITIVE AND PRODUCTIVE LIFE

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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 $1,209

Program Service Revenue $3,138,421

Investment Income $293,232

Other Revenue $0

TOTAL REVENUE $3,432,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,827,731

Fundraising Expenses $0

Program Expenses $1,759,920

Other Expenses $360,877

TOTAL EXPENSES $2,188,608

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,432,862	$3,396,848	+0.0%
Expenses	$2,188,608	$1,987,746	+0.1%
Net Income	$1,244,254	$1,409,102	-0.1%

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

$174,804

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD GOTTARDI	PRESIDENT	8.00	Officer Director	$0	$0	$0
JANET KIMBLE	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
SHEILA GOTTARDI	SECRETARY	4.00	Officer Director	$0	$0	$0
STEPHEN FILIPOW	TREASURER	4.00	Officer Director	$0	$0	$0
NANCY RICHARDSON	TRUSTEE	4.00	Director	$0	$0	$0
JOAN MACH	TRUSTEE	4.00	Director	$0	$0	$0
JOSEPH MACH	TRUSTEE	4.00	Director	$0	$0	$0
BRUCE BRACKETT	TRUSTEE	4.00	Director	$0	$0	$0
NICOLE D'AMBROSI	EXECUTIVE DIRECTOR	40.00	Officer	$145,130	$29,674	$174,804
TIMOTHY DONOVAN	ASSISTANT EXECUTIVE DIRECT	40.00	Highest	$144,982	$830	$145,812

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	$3,432,862	$2,188,608	$10,336,931	$1,244,254
2024	$3,396,848	$1,987,746	$9,022,144	$1,409,102
2023	$2,914,675	$1,738,384	$7,257,262	$1,176,291
2022	$2,883,234	$1,677,696	$5,997,061	$1,205,538
2021	$2,909,133	$1,567,783	$4,981,162	$1,341,350
2020	$2,795,202	$1,506,144	$3,697,050	$1,289,058
2019	$2,590,738	$1,450,406	$2,445,191	$1,140,332
2018	$1,922,811	$1,378,539	$1,349,617	$544,272

SKYLANDS CENTER OFFERING AUTISM PROGRAMS INC