Autism Living Leisure & Education Nurturing Inc (EIN 272459760) - 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

Kristina Czapkay

Phone

5102097327

Tax Period

2023-01-01 to 2023-12-31

Autism Living Leisure & Education Nurturing Inc, founded in 2010, is a community nonprofit in the Diseases & Disorders sector that reported $2.9M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $2.7M left a modest 6% surplus.

Mission

The mission of the organization is to provide education, support and information to families and individuals with Autism and other neurological disabilities.

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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 $2,899,613

Program Service Revenue $0

Investment Income $0

Other Revenue $2,799

TOTAL REVENUE $2,902,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,359,120

Fundraising Expenses $0

Program Expenses $2,647,546

Other Expenses $367,485

TOTAL EXPENSES $2,726,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,902,412	$3,748,064	-0.2%
Expenses	$2,726,605	$2,810,832	0.0%
Net Income	$175,807	$937,232	-0.8%

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

N/A

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

$188,164

Total Directors

$188,164

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristina Czapkay	President, Dir.	30.00	Officer Director	$188,164	$0	$188,164
Arlene Hoyt	Dir Behavior Serv.	40.00		$105,041	$0	$105,041
Melissa Weigardt	Secretary, Dir.	1.00	Officer Director	$0	$0	$0
Matt Sapone	Treasurer, Dir.	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$2,902,412	$2,726,605	$2,871,203	$175,807
2022	$3,748,064	$2,810,832	$2,676,949	$937,232
2021	$2,885,387	$2,343,746	$2,608,245	$541,641
2020	$2,206,892	$2,528,709	$1,876,596	$-321,817
2019	$3,162,676	$2,855,701	$1,905,124	$306,975
2018	$3,037,005	$2,826,009	$1,642,207	$210,996

Autism Living Leisure & Education Nurturing Inc