LOWCOUNTRY AUTISM FOUNDATION INC (EIN 260805420) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

SHAWN DEUFEL

Phone

8438007171

Tax Period

2023-01-01 to 2023-12-31

LOWCOUNTRY AUTISM FOUNDATION INC, founded in 2007, is a small nonprofit in the Diseases & Disorders sector that reported $379K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $439K exceeded revenue, resulting in a 16% operating deficit.

Mission

SERVE INDIVIDUALS WITH AUTISM SPECTRUM DISORDER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $347,386

Program Service Revenue $30,000

Investment Income $2,000

Other Revenue $0

TOTAL REVENUE $379,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,420

Fundraising Expenses $76,777

Program Expenses $233,244

Other Expenses $217,143

TOTAL EXPENSES $438,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$379,386	$251,972	+0.5%
Expenses	$438,563	$316,793	+0.4%
Net Income	$-59,177	$-64,821	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$70,387

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY HAMPTON	EXECUTIVE DIRECTOR	44	Officer	$70,387	$0	$70,387
PHIL PADGETT	DIRECTOR	1	Director	$0	$0	$0
JOSH LEQUIRE	DIRECTOR	1	Director	$0	$0	$0
BRUCE TOLER	DIRECTOR	1	Director	$0	$0	$0
KATIE DYSON	DIRECTOR	1	Director	$0	$0	$0
ANGELA MCSWAIN	DIRECTOR	1	Director	$0	$0	$0
LETIANDREA HINTON	SECRETARY	2	Officer	$0	$0	$0
LISA BISSO	PRESIDENT	3	Officer	$0	$0	$0
JACKIE FOSTER	VICE-PRESIDENT	2	Officer	$0	$0	$0
SHAWN DEUFEL	TREASURER	2	Officer	$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
2024	No data	No data	No data	No data
2023	$379,386	$438,563	$140,511	$-59,177
2022	$251,972	$316,793	$203,394	$-64,821
2021	$309,846	$225,841	$245,185	$84,005

LOWCOUNTRY AUTISM FOUNDATION INC