ALTA VISTA CENTER FOR AUTISM

EIN: 300199263 501(c)(3) Diseases & Disorders

LAKEWOOD, CO

Total Revenue
$6,100,175
Total Expenses
$6,197,304
Total Assets
$7,784,554
Net Assets
$7,072,015
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CO
Principal Officer
DR AMANDA KELLY
Phone
3037591192
Tax Period
2024-07-01 to 2025-06-30

ALTA VISTA CENTER FOR AUTISM, founded in 2003, is a community nonprofit in the Diseases & Disorders sector that reported $6.1M in total revenue in fiscal year 2024.

Mission

WE ARE DEDICATED TO CELEBRATING THE LIVES OF INDIVIDUALS ON THE AUTISM SPECTRUM THROUGH LEARNING, SUPPORT, AND SOLUTIONS. WE ACHIEVE THIS BY BUILDING INNOVATIVE, INDIVIDUALIZED PROGRAMS AND CULTIVATING MEANINGFUL, IMPACTFUL RELATIONSHIPS WITH INDIVIDUALS, FAMILIES, AND COMMUNITIES WE SERVE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,498,977
Program Service Revenue $4,613,120
Investment Income $22,917
Other Revenue $-34,839
TOTAL REVENUE $6,100,175

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,771,528
Fundraising Expenses $453,947
Program Expenses $4,844,554
Other Expenses $1,425,776
TOTAL EXPENSES $6,197,304

Year-over-Year Comparison

2024 2023 Change
Revenue $6,100,175 $5,962,670 +0.0%
Expenses $6,197,304 $6,787,626 -0.1%
Net Income $-97,129 $-824,956 -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

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Liquidity & Cash Position

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Governance

Voting Members
24
Independent Members
24
Employees
149
Volunteers
67

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
5
$144,243
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR AMANDA KELLY PRESIDENT & CEO 60.00
Officer
$138,553 $5,690 $144,243
DEB HOWITT BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA GOLDIN-EVANS BOARD MEMBER 1.00
Director
$0 $0 $0
ED FRANCIS BOARD MEMBER 1.00
Director
$0 $0 $0
GREG MCCARTHY BOARD MEMBER 1.00
Director
$0 $0 $0
JAVIER SOTO BOARD MEMBER 1.00
Director
$0 $0 $0
JESSE OGAS BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA OSTOYICH BOARD MEMBER 1.00
Director
$0 $0 $0
JIM TOLLIVER BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN GRIFFITH BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MORGRIDGE BOARD MEMBER 1.00
Director
$0 $0 $0
KRYSTAL THAN BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA RIZZO BOARD MEMBER 1.00
Director
$0 $0 $0
LEIGH SULLIVAN BOARD MEMBER 1.00
Director
$0 $0 $0
MARK RICHTERMEYER BOARD MEMBER 1.00
Director
$0 $0 $0
MATT TEETERS BOARD MEMBER 1.00
Director
$0 $0 $0
MORGAN WUTHRICH BOARD MEMBER 1.00
Director
$0 $0 $0
RANDY PERKO BOARD MEMBER 1.00
Director
$0 $0 $0
SANDRA GUDAT BOARD MEMBER 1.00
Director
$0 $0 $0
SAURABH GUPTA BOARD MEMBER 1.00
Director
$0 $0 $0
SUZIE MURPHY BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA CHILDEARS BOARD CHAIR 2.00
Officer Director
$0 $0 $0
JANETTE FERGUSON BOARD VICE CHAIR 2.00
Officer Director
$0 $0 $0
TRAVIS PLAKKE TREASURER 2.00
Officer Director
$0 $0 $0
JESSEN GREGORY PERKO SECRETARY 2.00
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
2025 $6,100,175 $6,197,304 $7,784,554 $-97,129
2024 $5,962,670 $6,787,626 $8,148,252 $-824,956
2023 $7,088,502 $6,552,205 $9,178,596 $536,297
2022 $9,413,081 $6,911,475 $9,261,984 $2,501,606
2021 $7,374,965 $6,540,038 $7,822,183 $834,927
2020 $6,528,287 $4,964,565 $6,341,600 $1,563,722
2019 $6,944,443 $4,700,823 $2,830,959 $2,243,620
2018 $4,492,577 $4,854,635 $863,489 $-362,058
2018 $4,563,569 $4,833,914 $862,890 $-270,345
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