AUTISM DIAGNOSTIC EVALUATIONS AND RESOURSE SERVICES (EIN 272112814) - 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

2010

Legal Domicile

Principal Officer

ANDREA HAMILTON

Phone

5704903017

Tax Period

2023-01-01 to 2023-12-31

AUTISM DIAGNOSTIC EVALUATIONS AND RESOURSE SERVICES, founded in 2010, is a community nonprofit in the Diseases & Disorders sector that reported $1.3M in total revenue in fiscal year 2023.

Mission

TO PROVIDE COMPREHENSIVE PLANNING INTERVENTION AND INCLUSION FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER

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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 $24,626

Program Service Revenue $1,229,938

Investment Income $0

Other Revenue $452

TOTAL REVENUE $1,255,016

Expense Breakdown

Grants Paid $2,615

Salaries & Benefits $1,072,337

Fundraising Expenses $0

Program Expenses $878,549

Other Expenses $156,747

TOTAL EXPENSES $1,231,699

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,255,016	$1,271,677	0.0%
Expenses	$1,231,699	$1,074,438	+0.1%
Net Income	$23,317	$197,239	-0.9%

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

N/A

Independent Members

N/A

Employees

N/A

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

$193,186

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE MCANNANEY	VICE PRESIDENT	40.00	Officer	$93,600	$0	$93,600
ANDREA HAMILTON	PRESIDENT	40.00	Officer	$58,240	$0	$58,240
VALERIE MCANNANEY	SECRETARY	5.00	Officer	$1,771	$0	$1,771
BERNADINE DENNIS	TREASURER	6.00	Officer	$39,575	$0	$39,575

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	$1,255,016	$1,231,699	$931,421	$23,317
2022	$1,271,677	$1,074,438	$907,792	$197,239
2021	$1,122,814	$1,130,586	$729,528	$-7,772
2020	$1,247,454	$1,091,997	$717,300	$155,457
2019	$988,640	$921,843	$561,843	$66,797
2018	$844,412	$693,937	$495,046	$150,475

AUTISM DIAGNOSTIC EVALUATIONS AND RESOURSE SERVICES