ACEING AUTISM INC (EIN 262688140) - 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

2008

Legal Domicile

Principal Officer

RICHARD SPURLING

Phone

3104010544

Tax Period

2023-07-01 to 2024-06-30

ACEING AUTISM INC, founded in 2008, is a community nonprofit in the Diseases & Disorders sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $340K, a strong 15% operating margin.

Mission

MAKE TENNIS AVAILABLE TO CHILDREN WITH AUTISM AND TO USE TENNIS AS A MEANS TO ENHANCE HEALTH AND FITNESS, HAND-EYE COORDINATION, MOTOR DEVELOPMENT AND SOCIAL SKILLS FOR CHILDREN WITH AUTISM. MAKE SURE KIDS HAVE FUN IN THE PROCESS.

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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 $1,984,057

Program Service Revenue $192,876

Investment Income $42,268

Other Revenue $0

TOTAL REVENUE $2,219,201

Expense Breakdown

Grants Paid $400

Salaries & Benefits $1,020,343

Fundraising Expenses $205,952

Program Expenses $1,479,104

Other Expenses $858,610

TOTAL EXPENSES $1,879,353

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,219,201	$1,457,066	+0.5%
Expenses	$1,879,353	$1,436,030	+0.3%
Net Income	$339,848	$21,036	+15.2%

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

2028

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

$254,034

Total Directors

$158,204

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD SPURLING	EXECUTIVE DIRECTOR	40.00	Officer Director	$145,975	$12,229	$158,204
PHILIP MILBURN	PRESIDENT	20.00	Officer	$95,830	$0	$95,830
ROBERT LAPIDES	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PETER KOTSIFAS	TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS DARLING	SECRETARY	1.00	Officer Director	$0	$0	$0
MIRA SPIEGEL	DIRECTOR	1.00	Director	$0	$0	$0
NANCY MEIDEL	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA FALKNER AXELROD	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$2,219,201	$1,879,353	$2,853,667	$339,848
2023	$1,457,066	$1,436,030	$2,504,569	$21,036
2022	$1,367,187	$1,287,984	$2,451,939	$79,203
2022	$1,367,299	$1,288,096	$2,451,939	$79,203
2021	$1,150,399	$817,782	$2,351,412	$332,617
2020	$1,174,357	$915,054	$1,991,449	$259,303
2019	$1,257,078	$906,165	$1,745,447	$350,913
2018	$1,297,260	$681,686	$1,409,603	$615,574

ACEING AUTISM INC