Autism Opportunities Foundation (EIN 411847652) - 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

1996

Legal Domicile

Principal Officer

Jeffrey Nichols

Phone

9527674200

Tax Period

2023-04-01 to 2024-03-31

Autism Opportunities Foundation, founded in 1996, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $24.0M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $27.7M exceeded revenue, resulting in a 16% operating deficit.

Mission

We improve the lives of the people in our care affected by autism.

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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 $208,075

Program Service Revenue $24,733,324

Investment Income $168,023

Other Revenue $-1,150,000

TOTAL REVENUE $23,959,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,541,880

Fundraising Expenses $164,904

Program Expenses $23,238,589

Other Expenses $8,176,895

TOTAL EXPENSES $27,742,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,959,422	$19,347,220	+0.2%
Expenses	$27,742,775	$23,952,653	+0.2%
Net Income	$-3,783,353	$-4,605,433	-0.2%

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

744

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

$513,553

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katie White	Chair	2.00	Officer Director	$0	$0	$0
Chad Peel	Vice Chair	1.00	Officer Director	$0	$0	$0
Brian Blodgett	Secretary	1.00	Officer Director	$0	$0	$0
Susan Carlson-Weinberg	Treasurer	1.00	Officer Director	$0	$0	$0
Scott Wier	Director	1.00	Director	$0	$0	$0
Jeremy Metz	Director	1.00	Director	$0	$0	$0
Daniel Abeln	Director	1.00	Director	$0	$0	$0
Brent Koehler	Director	1.00	Director	$0	$0	$0
Dena Hagen	Director (as of Aug 2023)	1.00	Director	$0	$0	$0
Todd Allard	Director (as of Aug 2023)	1.00	Director	$0	$0	$0
Amy Esler	Director	1.00	Director	$0	$0	$0
Tom Stutsman	Director (Until Sept 2023)	1.00	Director	$0	$0	$0
Jeffrey Nichols	CEO	40.00	Officer	$302,932	$49,279	$352,211
Jaimie Goette	CFO	40.00	Officer	$145,348	$15,994	$161,342
Laura Gilbert	VP Clinical Services	40.00	Highest	$120,223	$4,809	$125,032
Sarah Driever-Director of Dev	Community Relations (Until Mar 9, 2024)	40.00	Highest	$120,800	$4,278	$125,078

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	No data	No data	No data	No data
2024	$23,959,422	$27,742,775	$26,766,279	$-3,783,353
2023	$19,347,220	$23,952,653	$30,966,014	$-4,605,433
2022	$23,444,179	$25,031,807	$25,419,906	$-1,587,628
2021	$19,218,411	$18,431,655	$34,778,581	$786,756
2020	$23,428,735	$25,867,329	$33,610,951	$-2,438,594
2019	$27,345,326	$27,321,457	$36,928,448	$23,869
2018	$30,135,833	$26,778,379	$37,123,914	$3,357,454

Autism Opportunities Foundation