ASD HOPE INC

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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

2017

Legal Domicile

Principal Officer

CARY LEAKEY MOLLINEDO

Phone

2817715348

Tax Period

2024-07-01 to 2025-06-30

ASD HOPE INC, founded in 2017, is a small nonprofit in the Education sector that reported $946K in total revenue in fiscal year 2024.

Mission

TO RAISE AWARENESS OF, AND EXTEND EDUCATIONAL OPPORTUNITIES FOR CHILDREN WITH AUTISM AND THEIR FAMILIES. ASD HOPE, INC. WANTS TO PROVIDE FAMILIES WITH EDUCATIONAL CHOICES THAT ARE CURRENTLY UNAVIALABLE TO THEM.

Program Service Accomplishments

Program 1

Expenses: $860,261 Revenue: $836,592

TUITION IS USED TO FUND PAYROLL FOR BOTH TEACHERS AND CERTIFIED APPLIED BEHAVIOR ANALYSIS STAFF. THE RESULTS OF THE SERVICES PROVIDED IS IMPROVED ACADEMIC LEARNING AND PERFORMANCE BY ALL OF OUR...

TUITION IS USED TO FUND PAYROLL FOR BOTH TEACHERS AND CERTIFIED APPLIED BEHAVIOR ANALYSIS STAFF. THE RESULTS OF THE SERVICES PROVIDED IS IMPROVED ACADEMIC LEARNING AND PERFORMANCE BY ALL OF OUR STUDENTS COMBINED WITH IMPROVED BEHAVIOR AND SOCIAL SKILLS.

Program 2

Revenue: $92,105

DONATIONS AND CONTRIBUTION FUNDS WERE INITIALLY USED TO SUPPLEMENT ALL AREAS OF STARTUP COSTS. SINCE THAT TIME, THE USE HAS EVOLVED TO BEING PRIMARILY TO ADDING TO OUR SCHOLARSHIP FUNDS TO AID NEEDY...

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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 $940,812

Program Service Revenue $0

Investment Income $0

Other Revenue $5,319

TOTAL REVENUE $946,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $590,697

Fundraising Expenses $18,913

Program Expenses $860,261

Other Expenses $365,273

TOTAL EXPENSES $974,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$946,131	$914,922	+0.0%
Expenses	$974,883	$937,060	+0.0%
Net Income	$-28,752	$-22,138	+0.3%

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

N/A

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

$161,366

Total Directors

$54,428

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARY MOLLINEDO	PRESIDENT COO	40.00	Officer Director	$54,428	$0	$54,428
SHELINTA PEREZ	SECRETARY	40.00	Officer	$61,728	$0	$61,728
ANNETT ALLEN	TREASURER	40.00	Officer	$45,210	$0	$45,210

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	$946,131	$974,883	$107,084	$-28,752
2024	$914,922	$937,060	$100,450	$-22,138
2023	$889,024	$871,876	$105,404	$17,148
2022	$579,581	$613,657	$106,903	$-34,076
2021	$501,736	$466,240	$84,752	$35,496
2020	$369,027	$371,097	$69,908	$-2,070