KANSAS CITY AUTISM TRAINING CENTER INC (EIN 431923793) - 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

2001

Legal Domicile

Principal Officer

RONALD L JOHNSON

Phone

8167080540

Tax Period

2024-01-01 to 2024-12-31

KANSAS CITY AUTISM TRAINING CENTER INC, founded in 2001, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 29% operating margin.

Mission

THE KANSAS CITY AUTISM TRAINING CENTER IS COMMITTED TO HELPING PEOPLE ON THE AUTISM SPECTRUM FULFILL THEIR POTENTIAL THROUGH ETHICAL, EVIDENCE-BASED TREATMENT, EDUCATION, AND TRAINING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,316,661

Program Service Revenue $1,689,917

Investment Income $35,235

Other Revenue $-54,027

TOTAL REVENUE $3,987,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,023,988

Fundraising Expenses $205,868

Program Expenses $1,745,929

Other Expenses $798,405

TOTAL EXPENSES $2,822,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,987,786	$2,930,719	+0.4%
Expenses	$2,822,393	$2,325,232	+0.2%
Net Income	$1,165,393	$605,487	+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

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

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

$100,594

Total Directors

$100,594

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD L JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer Director	$100,594	$0	$100,594
GARY HALL	TREASURER, BOD	0.50	Officer Director	$0	$0	$0
KATIE WORTHINGTON	SECRETARY	0.50	Officer Director	$0	$0	$0
LINDA S HEITZMAN-POWELL	MEMBER	0.50	Director	$0	$0	$0
PAUL PAUTLER	PRESIDENT	0.50	Officer Director	$0	$0	$0
ROBERT HUGHES	MEMBER	0.50	Director	$0	$0	$0
KIM GALBRAITH	VICE PRESIDENT	0.50	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	$3,987,786	$2,822,393	$5,694,619	$1,165,393
2023	$2,930,719	$2,325,232	$4,650,805	$605,487
2022	$2,627,542	$2,342,237	$4,065,266	$285,305
2021	$2,663,383	$2,269,749	$3,887,920	$393,634
2020	$2,261,986	$2,224,210	$3,911,545	$37,776
2019	$2,144,122	$2,075,819	$3,411,752	$68,303
2018	$2,305,747	$1,933,111	$3,454,393	$372,636

KANSAS CITY AUTISM TRAINING CENTER INC