MADISON HOUSE AUTISM FOUNDATION INC (EIN 320260393) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

JALYNN PRINCE

Phone

2402467140

Tax Period

2023-01-01 to 2023-12-31

MADISON HOUSE AUTISM FOUNDATION INC, founded in 2008, is a community nonprofit in the Health Care sector that reported $5.5M in total revenue in fiscal year 2023. Revenue surged 383% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 71% operating margin.

Mission

TO PROVIDE SUPPORT, OPPORTUNITIES, & HOPE TO ADULTS WITH AUTISM & THEIR FAMILIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $589,421

Program Service Revenue $93,895

Investment Income $19,695

Other Revenue $4,803,619

TOTAL REVENUE $5,506,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $599,151

Fundraising Expenses $43,989

Program Expenses $1,334,448

Other Expenses $976,387

TOTAL EXPENSES $1,575,538

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,506,630	$1,140,213	+3.8%
Expenses	$1,575,538	$1,122,167	+0.4%
Net Income	$3,931,092	$18,046	+216.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

295

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

$74,567

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JALYNN PRINCE	PRESIDENT AND FOUNDER	40.00	Officer Director	$0	$0	$0
MARK DICKSON	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE DURANTE	DIRECTOR	2.00	Director	$0	$0	$0
DAVID MENDIS	DIRECTOR	2.00	Director	$0	$0	$0
RUSS MOOREHEAD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PERRY	DIRECTOR	1.00	Director	$0	$0	$0
LORI MITCHELL-KELLER	DIRECTOR	2.00	Director	$0	$0	$0
DAN VERNER	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS STRATFORD	DIRECTOR	1.00	Director	$0	$0	$0
TYLER MERRILL	DIRECTOR	1.00	Director	$0	$0	$0
MATT HERRMANN	DIRECTOR	2.00	Director	$0	$0	$0
NEAL ORRINGER	DIRECTOR	1.00	Director	$0	$0	$0
DR GREGORY PRINCE	DIRECTOR	8.00	Director	$0	$0	$0
RON WARD	MANAGING DIRECTOR AND CFO	40.00	Officer	$71,051	$3,516	$74,567

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	$5,506,630	$1,575,538	$9,558,103	$3,931,092
2022	$1,140,213	$1,122,167	$7,981,956	$18,046
2021	$1,311,508	$1,206,514	$7,660,784	$104,994
2020	$1,529,879	$1,537,631	$7,753,625	$-7,752
2019	$1,404,528	$1,623,297	$7,820,183	$-218,769
2018	$1,492,531	$1,584,735	$7,530,057	$-92,204

MADISON HOUSE AUTISM FOUNDATION INC