AUTISM SOCIETY OF THE KEYS INC (EIN 264339969) - 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

2009

Legal Domicile

Principal Officer

Pam T Schmidt

Phone

3059425173

Tax Period

2023-01-01 to 2023-12-31

AUTISM SOCIETY OF THE KEYS INC, founded in 2009, is a small nonprofit in the Diseases & Disorders sector that reported $211K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $187K left a modest 11% surplus.

Mission

To help families affected by autism through grants, seminars, education and support.

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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 $219,239

Program Service Revenue $0

Investment Income $0

Other Revenue $-8,203

TOTAL REVENUE $211,036

Expense Breakdown

Grants Paid $18,803

Salaries & Benefits $93,355

Fundraising Expenses $10,500

Program Expenses $111,565

Other Expenses $74,583

TOTAL EXPENSES $187,491

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,036	$243,915	-0.1%
Expenses	$187,491	$238,644	-0.2%
Net Income	$23,545	$5,271	+3.5%

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

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

$65,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL CAMPBELL	Executive Dir.	40.00	Director	$65,000	$0	$65,000
DUFF SMITH	Director	5.00	Director	$0	$0	$0
Pam T Schmidt	President	5.00	Officer	$0	$0	$0
ZECH CARSON	Vice President	5.00	Officer	$0	$0	$0
COURTNEY L LEIGH	Treasurer	5.00	Officer	$0	$0	$0
KRISTIN LEE	Secretary	5.00	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
2023	$211,036	$187,491	$96,289	$23,545
2022	$243,915	$238,644	$70,697	$5,271

AUTISM SOCIETY OF THE KEYS INC