ARTS FOR AUTISM FOUNDATION OF PGH

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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

Principal Officer

CAROLYN KOMICH HARE

Phone

4128489355

Tax Period

2018-01-01 to 2018-09-30

ARTS FOR AUTISM FOUNDATION OF PGH, founded in 2012, is a small nonprofit that reported $128K in total revenue in fiscal year 2018. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $121K left a modest 6% surplus.

Mission

SUPPORTING THE CREATIVE EXPRESSION OF ADOLESCENTS AND YOUNG ADULTS WITH AUTISM THROUGH ARTS PROGRAMS CONDUCTED BY INDUSTRY PROFESSIONALS.

Program Service Accomplishments

Program 1

Expenses: $103,257 Revenue: $73,911

THE JOEY TRAVOLTA FILM CAMP IS AN INCLUSIVE FILM CAMP FOR ADOLESCENTS AND YOUNG ADULTS WITH AUTISM. IT IS SPECIFICALLY DESIGNED TO ADDRESS SOCIAL, COMMUNICATION, EXECUTIVE FUNCTION, TRANSITION AND...

THE JOEY TRAVOLTA FILM CAMP IS AN INCLUSIVE FILM CAMP FOR ADOLESCENTS AND YOUNG ADULTS WITH AUTISM. IT IS SPECIFICALLY DESIGNED TO ADDRESS SOCIAL, COMMUNICATION, EXECUTIVE FUNCTION, TRANSITION AND VOCATIONAL GOALS TAILORED TO EACH STUDENT. STUDENTS ARE ACTIVELY ENGAGED IN TEAMWORK WITH THE OBJECTIVE OF PRODUCING A SHORT FILM. STUDENTS GAIN REAL WORK EXPERIENCE IN THE AREAS OF CONCEPT DEVELOPMENT, STORY BOARDING, ACTING, COSTUME DESIGN, SET DESIGN, PRODUCTION AND EDITING IN THIS TWO WEEK PROGRAM. THE TARGET ENROLLMENT IS 50 STUDENTS PER YEAR AND THE CAMP HAS BENEFITTED MORE THAN 200 PARTICIPANTS SINCE ITS INCEPTION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $53,927

Program Service Revenue $73,911

Investment Income $0

Other Revenue $0

TOTAL REVENUE $127,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,452

Program Expenses $103,257

Other Expenses $120,724

TOTAL EXPENSES $120,724

Year-over-Year Comparison

	2018	2017	Change
Revenue	$127,838	$97,776	+0.3%
Expenses	$120,724	N/A	N/A
Net Income	$7,114	$97,776	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN HARE	DIRECTOR	5.00	Director	$0	$0	$0
RON HEAKINS	MEMBER	1.50	Director	$0	$0	$0
DAN MOSES	MEMBER	1.50	Director	$0	$0	$0
JIM LEDOUX	MEMBER	1.50	Director	$0	$0	$0
PAMELA HARBIN	PRESIDENT	1.50	Officer	$0	$0	$0
HEATHER CONROY	VICE PRESIDENT	1.50	Officer	$0	$0	$0
JOE FARRELL	VICE PRESIDENT	1.50	Officer	$0	$0	$0
RYAN MCMULLAN	TREASURER	1.50	Officer	$0	$0	$0
MICHELLE REILLY	SECRETARY	1.50	Officer	$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
2018	$127,838	$120,724	No data	$7,114