FRIENDS OR RELATIVES WITH AUTISM & RELATED DISABILITIES (EIN 464669648) - 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

2014

Legal Domicile

Principal Officer

KATHLEEN M OHMAN

Phone

5087766237

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OR RELATIVES WITH AUTISM & RELATED DISABILITIES, founded in 2014, is a small nonprofit in the Human Services sector that reported $422K in total revenue in fiscal year 2024. Revenue surged 107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $210K, a strong 50% operating margin.

Mission

SERVE AND ASSIST INDIVIDUALS WITH AUTISM AND RELATED DISABILITIES BY PROVIDING SUPPORT WITH THEIR DAY-TO-DAY LIVING, SOCIAL AND VOCATIONAL SKILLS IN A SUPPORTIVE ENVIRONMENT TO EMPOWER EACH INDIVIDUAL TO ACHIEVE THEIR HIGHEST INDEPENDENCE AND LIVE A MEANINGFUL AND VALUED ROLE IN SOCIETY.

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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 $350,897

Program Service Revenue $67,656

Investment Income $320

Other Revenue $2,810

TOTAL REVENUE $421,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,825

Fundraising Expenses $2,733

Program Expenses $133,977

Other Expenses $157,036

TOTAL EXPENSES $211,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$421,683	$203,541	+1.1%
Expenses	$211,861	$199,195	+0.1%
Net Income	$209,822	$4,346	+47.3%

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

N/A

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

$52,758

Total Directors

$52,758

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID KAPLAN	EXECUTIVE DI	23.00	Officer Director	$52,758	$0	$52,758
KATHLEEN M OHMAN	PRESIDENT	10.00	Officer Director	$0	$0	$0
ROBERT SAMOLUK	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SCOTT KWARTA	TREASURER	3.00	Officer Director	$0	$0	$0
JUDY FRATUS	CLERK	4.00	Officer Director	$0	$0	$0
ROBERT F DUFFY	DIRECTOR	1.00	Director	$0	$0	$0
MARK AMERES	DIRECTOR	1.00	Director	$0	$0	$0
MAURA MORAHAN	DIRECTOR	1.00	Director	$0	$0	$0
LISA FARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MCCORMICK	DIRECTOR	1.00	Director	$0	$0	$0
JODIE TULLOCH	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA LYONS	DIRECTOR-EME	1.00	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	$421,683	$211,861	$2,926,765	$209,822
2024	$203,541	$199,195	$2,707,991	$4,346
2023	$324,965	$190,864	$2,716,235	$134,101
2022	$112,026	$176,256	$2,584,782	$-64,230
2021	$185,923	$147,606	$2,658,701	$38,317
2020	$238,325	$59,711	$2,332,360	$178,614
2019	$102,110	$50,385	$154,634	$51,725

FRIENDS OR RELATIVES WITH AUTISM & RELATED DISABILITIES