AUTISM HEALTHCARE COLLABORATIVE INC

EIN: 273248691 501(c)(3) Diseases & Disorders

WARREN, NJ

Total Revenue
$98,950
Total Expenses
$59,779
Total Assets
$979,192
Net Assets
$979,192
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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
NJ
Principal Officer
DR PAUL ABEND
Phone
9089635782
Tax Period
2023-01-01 to 2023-12-31

AUTISM HEALTHCARE COLLABORATIVE INC, founded in 2010, is a micro nonprofit in the Diseases & Disorders sector that reported $99K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $39K, a strong 40% operating margin.

Mission

THE MEDICAL AND PSYCHOSOCIAL STABILIZATION OF AUTISTIC CHILDREN AND THEIR FAMILIES HOPEFULLY LEADING TO IMPROVED FUNCTIONING IN THE HOME, SCHOOL AND COMMUNITY. RESEARCH AND PRACTICE CONFIRM THAT CHILDREN WITH AUTISM CAN EVOLVE AND CHANGE WITH EFFECTIVE TREATMENT THAT TARGETS SPECIFIC SYMPTOMS. OUR AUTISM THINK TANK BRINGS TOGETHER SENIOR SPECIALISTS FROM SEVERAL DISCIPLINES TO ASSESS COMPLICATED CASES BY REVIEWING A CHILD'S RECORDS AND CHARTING A COURSE FOR TREATMENT BASED ON FAMILY CONCERNS. OUR TREATMENT CENTER PROVIDES A RANAGE OF THERAPIES TO SERVCE CHILDREN AND THEIR FAMILIES, INCLUDING SUPPORT FO RPARENTS AND SIBLINGS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,418
Program Service Revenue $0
Investment Income $84,532
Other Revenue $0
TOTAL REVENUE $98,950

Expense Breakdown

Grants Paid $0
Salaries & Benefits $30,970
Fundraising Expenses $3,000
Program Expenses $51,158
Other Expenses $28,809
TOTAL EXPENSES $59,779

Year-over-Year Comparison

2023 2022 Change
Revenue $98,950 $108,568 -0.1%
Expenses $59,779 $55,152 +0.1%
Net Income $39,171 $53,416 -0.3%
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

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Governance

Voting Members
10
Independent Members
N/A
Employees
3
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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEX ABEND BOARD MEMBER N/A
Director
$0 $0 $0
DR PAUL ABEND PRESIDENT N/A
Officer Director
$0 $0 $0
SUZIE ASCHOFF BOARD MEMBER N/A
Director
$0 $0 $0
DENISE DEPEKARY BOARD MEMBER N/A
Director
$0 $0 $0
MIKE FOLEY TREASURER N/A
Officer Director
$0 $0 $0
EILEEN KEELER BOARD MEMBER N/A
Director
$0 $0 $0
PETE KEELER BOARD MEMBER N/A
Director
$0 $0 $0
PETER KRONES BOARD MEMBER N/A
Director
$0 $0 $0
STEVEN KUNZMAN SECRETARY N/A
Officer Director
$0 $0 $0
MICHAEL NACLERIO BOARD MEMBER N/A
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 $98,950 $59,779 $979,192 $39,171
2022 $108,568 $55,152 $975,468 $53,416
2021 $170,290 $56,443 $998,774 $113,847
2020 $154,889 $206,263 $882,760 $-51,374
2018 $1,056,537 $78,134 $1,023,112 $978,403
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