Boca School for Autism Inc (EIN 455450011) - 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

2012

Legal Domicile

Phone

5618269156

Tax Period

2024-07-01 to 2025-06-30

Boca School for Autism Inc, founded in 2012, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

A school for 5-22 year old students with developmental and learning challenges that provides a safe and dignified learning environment to explore and realize their true abilities and potential.

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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 $243,553

Program Service Revenue $802,661

Investment Income $0

Other Revenue $85,117

TOTAL REVENUE $1,131,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $660,797

Fundraising Expenses $19,527

Program Expenses $812,813

Other Expenses $517,216

TOTAL EXPENSES $1,178,013

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,131,331	$999,168	+0.1%
Expenses	$1,178,013	$1,117,295	+0.1%
Net Income	$-46,682	$-118,127	-0.6%

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

$91,729

Total Directors

$67,423

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diana Sierra	Executive Director	40.00	Officer	$91,729	$0	$91,729
Tara Goldberg	N/A	40.00	Director	$67,423	$0	$67,423
Sherry A Henry	Board Chair	5.00	Officer Director	$0	$0	$0
Cathy Datwani	Board Treasurer	5.00	Officer Director	$0	$0	$0
Jordan DiPentima	Board Secretary	5.00	Officer Director	$0	$0	$0
Michael Piccoli	Director	2.00	Director	$0	$0	$0
Dan Nathanson	Director	2.00	Director	$0	$0	$0
Dhaanwatie Bhagwandin	Director	2.00	Director	$0	$0	$0
Mark Rosenbloom	Chairman Emeritus	0.00	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	$1,131,331	$1,178,013	$194,245	$-46,682
2024	$999,168	$1,117,295	$118,930	$-118,127
2024	$999,168	$1,117,295	$118,930	$-118,127
2023	$40,971	$433,616	$221,970	$-392,645
2022	$597,081	$763,179	$340,192	$-166,098
2021	$612,948	$801,427	$614,036	$-188,479
2020	$853,551	$863,045	$842,729	$-9,494
2018	$868,175	$903,120	$657,560	$-34,945

Boca School for Autism Inc