EDEN AUTISM SERVICES FOUNDATION INC (EIN 224215005) - 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

1984

Legal Domicile

Principal Officer

MICHAEL DECKER

Phone

6099870099

Tax Period

2024-07-01 to 2025-06-30

EDEN AUTISM SERVICES FOUNDATION INC, founded in 1984, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 52% operating margin.

Mission

THE MISSION OF THE EDEN AUTISM SERVICES FOUNDATION IS TO SOLICIT CHARITABLE CONTRIBUTIONS TO SUPPORT THE EDUCATION, EMPLOYMENT, RESIDENTIAL, AND OUTREACH SERVICES CONDUCTED BY EDEN AUTISM SERVICES (EDEN). SINCE ITS FOUNDING IN 1975, EDEN HAS BEEN A LEADER IN TREATING CHILDREN AND ADULTS WITH PROFOUND AUTISM CHARACTERIZED BY COMPLEX COGNITIVE, COMMUNICATION, AND BEHAVIORAL CHALLENGES. UNIQUE AMONG ITS PEERS, EDEN ADDRESSES INDIVIDUALS' NEEDS THROUGHOUT THEIR LIFESPAN, FROM DIAGNOSIS THROUGH ADULTHOOD, WITH ITS LATEST INITIATIVE CONCENTRATING ON SENIORS WITH AUTISM AGED 55+.

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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 $1,612,748

Program Service Revenue $450,044

Investment Income $1,463,241

Other Revenue $-169,538

TOTAL REVENUE $3,356,495

Expense Breakdown

Grants Paid $445,808

Salaries & Benefits $414,594

Fundraising Expenses $558,515

Program Expenses $980,274

Other Expenses $735,171

TOTAL EXPENSES $1,595,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,356,495	$1,844,067	+0.8%
Expenses	$1,595,573	$1,487,941	+0.1%
Net Income	$1,760,922	$356,126	+3.9%

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

N/A

Volunteers

119

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

$522,239

Total Directors

Key Employees

$451,756

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLETTE HAYES GRAY	CHAIR	2.00	Officer Director	$0	$0	$0
MARK BERKOWSKY	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT KENT	SECRETARY	2.00	Officer Director	$0	$0	$0
FRANK PIAZZA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JEFFREY VAMOS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOANNA ADU	TRUSTEE	1.00	Director	$0	$0	$0
KATERINA BUBNOVSKY	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY CANCRO	TRUSTEE	1.00	Director	$0	$0	$0
RAJIV DEVULAPALLI	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT FAVA	TRUSTEE	1.00	Director	$0	$0	$0
NANCY WIELER FISHMAN	TRUSTEE	1.00	Director	$0	$0	$0
JEFF GARY	TRUSTEE	1.00	Director	$0	$0	$0
CLAUDE GEORGE	TRUSTEE	1.00	Director	$0	$0	$0
MANASA GOPAL	TRUSTEE	1.00	Director	$0	$0	$0
HELEN HOENS	TRUSTEE	1.00	Director	$0	$0	$0
SIMI KEDIA	TRUSTEE	1.00	Director	$0	$0	$0
TARA PALAMARIK	TRUSTEE	1.00	Director	$0	$0	$0
GAHAN PANDINA	TRUSTEE	1.00	Director	$0	$0	$0
BILL RUE JR	TRUSTEE	1.00	Director	$0	$0	$0
KISHORE YALAMANCHILI	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE WATTS	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL DECKER	PRESIDENT/CEO	10.00	Officer	$0	$34,596	$522,239
JENNIFER BIZUB	COO	10.00	Key Emp	$0	$28,821	$240,261
JORGE DIAZ	CFO	10.00	Key Emp	$0	$7,388	$211,495
MELINDA MCALEER	CHIEF DEVELOPMENT OFFICER	20.00	Highest	$0	$19,595	$181,636
EUGENIA GORE	DIRECTOR OF REAL ESTATE	10.00	Highest	$0	$36,961	$187,548
SAMANTHA OTCHERE	DIRECTOR OF FINANCE	10.00	Highest	$0	$4,839	$152,399
JOHN ZAHORSKY	DIRECTOR OF IT	10.00	Highest	$0	$15,541	$152,066
ANGELIQUE BIZZARRI	DIRECTOR OF HR	10.00	Highest	$0	$26,466	$158,739

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	$3,356,495	$1,595,573	$32,412,532	$1,760,922
2024	$1,844,067	$1,487,941	$30,367,919	$356,126
2023	$2,075,824	$1,533,545	$28,363,150	$542,279
2022	$1,917,726	$1,967,996	$27,071,844	$-50,270
2021	$2,620,680	$1,680,720	$29,547,671	$939,960
2020	$2,712,479	$1,749,858	$26,148,493	$962,621
2019	$2,031,413	$2,381,520	$25,201,712	$-350,107
2018	$4,478,339	$2,223,592	$25,457,832	$2,254,747

EDEN AUTISM SERVICES FOUNDATION INC