HOPE CENTER 4 AUTISM - FORT WORTH

EIN: 262181427 501(c)(3) Diseases & Disorders

FORT WORTH, TX

Total Revenue
$1,027,099
Total Expenses
$1,272,822
Total Assets
$24,721
Net Assets
$-315,217
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
Principal Officer
SUSAN WOOD
Phone
8175601139
Tax Period
2023-01-01 to 2023-12-31

HOPE CENTER 4 AUTISM - FORT WORTH, founded in 2008, is a community nonprofit in the Diseases & Disorders sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 24% operating deficit.

Mission

PROVIDE EDUCATION, TRAINING, SUPPORT, AND OTHER ASSISTANCE TO INDIVIDUALS AND FAMILIES OF INDIVIDUALS WHO HAVE AUTISM.

Program Service Accomplishments

Program 1
Expenses: $1,019,456 Revenue: $646,635

TRAINED THERAPISTS TO USE REPETITION, FEEDBACK AND POSITIVE REINFORCEMENT TO HELP CHILDREN WITH AUTISM TO MASTER SMALL TASKS, DEVELOP FINE AND GROSS MOTOR SKILLS, LANGUAGE AND SOCIALIZATION SKILLS.

Program 2
Expenses: $57,616 Revenue: $35,925

TRAINED THERAPISTS TO WORK AS CONSULTANTS FOR PARENTS OF CHILDREN WITH AUTISM. THE THERAPISTS WILL WORK FOR BOTH PUBLIC AND PRIVATE SCHOOLS TO DETERMINE A CHILD'S ELIGIBILITY FOR DISABILITY SERVICES...

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TRAINED THERAPISTS TO WORK AS CONSULTANTS FOR PARENTS OF CHILDREN WITH AUTISM. THE THERAPISTS WILL WORK FOR BOTH PUBLIC AND PRIVATE SCHOOLS TO DETERMINE A CHILD'S ELIGIBILITY FOR DISABILITY SERVICES AND TO ASSIST PARENTS AND TEACHERS IN THE DEVELOPMENT OF THE CHILD'S INDIVIDUALIZED EDUCATION PROGRAM.

Program 3
Expenses: $57,616 Revenue: $35,925

TRAINED THERAPISTS AND OTHERS TO PROVIDE SUPPORT IN GROUPS AND OTHER RESOURCES TO PARENTS AND SIBLINGS OF CHILDREN 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $301,450
Program Service Revenue $718,484
Investment Income $2,316
Other Revenue $4,849
TOTAL REVENUE $1,027,099

Expense Breakdown

Grants Paid $0
Salaries & Benefits $943,341
Fundraising Expenses $59,002
Program Expenses $1,134,688
Other Expenses $329,481
TOTAL EXPENSES $1,272,822

Year-over-Year Comparison

2023 2022 Change
Revenue $1,027,099 $1,111,572 -0.1%
Expenses $1,272,822 $1,115,742 +0.1%
Net Income $-245,723 $-4,170 +57.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
45
Volunteers
50

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
4
$88,125
Total Directors
9
$88,125
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN WOOD EXECUTIVE DI 40.00
Officer Director
$88,125 $0 $88,125
KRISTI CARTER PRESIDENT 2.00
Officer
$0 $0 $0
RACHEL HACKLER SECRETARY 2.00
Officer
$0 $0 $0
ANGIE MCIRVIN TREASURER 2.00
Officer
$0 $0 $0
ROBERT KERRY HUNSAKER BOARD MEMBER 1.00
Director
$0 $0 $0
JASON SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
LESLIE STOKES BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA CASTRO BOARD MEMBER 1.00
Director
$0 $0 $0
GREG ALVARADO BOARD OF DIR 1.00
Director
$0 $0 $0
TANISIA QUEPPET BOARD OF DIR 1.00
Director
$0 $0 $0
DOUG WRIGHT BOARD OF DIR 1.00
Director
$0 $0 $0
JARED GASPARD BOARD OF DIR 1.00
Director
$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
2023 $1,027,099 $1,272,822 $24,721 $-245,723
2022 $1,111,572 $1,115,742 $92,170 $-4,170
2021 $906,123 $1,067,203 $101,678 $-161,080
2020 $1,081,604 $1,002,042 $100,074 $79,562
2019 $1,085,190 $1,140,171 $53,982 $-54,981
2018 $956,280 $1,119,248 $164,307 $-162,968
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