SOUTH FLORIDA AUTISM CHARTER SCHOOLS INC (EIN 263880489) - 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

DR CICILY PAYNE NESTOR

Phone

3058232700

Tax Period

2024-07-01 to 2025-06-30

SOUTH FLORIDA AUTISM CHARTER SCHOOLS INC, founded in 2008, is a mid-sized nonprofit that reported $10.6M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.3M, a strong 22% operating margin.

Mission

TO OPERATE A CHARTER SCHOOL IN MIAMI-DADE COUNTY, FLORIDA.

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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 $0

Program Service Revenue $9,114,650

Investment Income $0

Other Revenue $1,495,113

TOTAL REVENUE $10,609,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,905,184

Other Expenses $8,294,753

TOTAL EXPENSES $8,294,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,609,763	$9,074,364	+0.2%
Expenses	$8,294,753	$7,911,132	+0.0%
Net Income	$2,315,010	$1,163,232	+1.0%

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

120

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

Total Directors

Key Employees

$112,825

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR TAMARA MOODIE	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$112,825	$0	$112,825
DR CICILY PAYNE NESTOR	BOARD CHAIR	0.50	Director	$0	$0	$0
YADIRA MARTINEZ-FERNANDEZ MD	VICE CHAIR	0.50	Director	$0	$0	$0
SANRA FIGUEREDO	TREASURER	0.50	Director	$0	$0	$0
SARAH HARDWARE	SECRETARY	0.50	Director	$0	$0	$0
DR KATHY JACKSON	MEMBER	0.50	Director	$0	$0	$0
STEPHANIE CRUZ ESQ	MEMBER	0.50	Director	$0	$0	$0
WILLIAM MAX WYLER	MEMBER	0.50	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	$10,609,763	$8,294,753	$28,682,763	$2,315,010
2024	$9,074,364	$7,911,132	$26,696,264	$1,163,232
2023	$8,140,494	$6,725,351	$25,825,588	$1,415,143
2022	$6,913,535	$6,127,234	$24,822,938	$786,301
2021	$7,428,895	$5,396,687	$6,546,542	$2,032,208
2020	$5,543,991	$5,387,923	$5,019,807	$156,068
2019	$5,679,390	$5,420,814	$4,228,212	$258,576
2018	$5,484,917	$5,051,178	$3,945,731	$433,739

SOUTH FLORIDA AUTISM CHARTER SCHOOLS INC