Autism Society of Northern Virginia (EIN 541698694) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

Christina James

Tax Period

2023-01-01 to 2023-12-31

AUTISM SOCIETY OF AMERICA NORTHERN VIRGINIA CHAPTER, founded in 1999, is a small nonprofit that reported $139K in total revenue in fiscal year 2018. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $207K exceeded revenue, resulting in a 50% operating deficit.

Mission

The Autism Society of Northern Virginia strives to improve the welfare of children and adults with Autism and to provide support for their families.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $61,284

Program Service Revenue $100

Investment Income $35

Other Revenue $54,264

TOTAL REVENUE $115,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,935

Fundraising Expenses $3,469

Program Expenses $78,380

Other Expenses $37,220

TOTAL EXPENSES $94,155

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,683	$42,594	+1.7%
Expenses	$94,155	$79,113	+0.2%
Net Income	$21,528	$-36,519	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicci Dowd	Board Member	2.00	Director	$0	$0	$0
Andy Jacks	Board Member	2.00	Director	$0	$0	$0
Anthony Spain	Board Member	0.00	Director	$0	$0	$0
Bernadine Dykes	Board Member	0.00	Director	$0	$0	$0
Kristina Adelberg	Board Member	10.00	Director	$0	$0	$0
Juan C Vargas	Ex Treasurer	10.00	Director	$0	$0	$0
Sharon Cummings	Vice President	20.00	Officer Director	$0	$0	$0
Scott Campbell	Ex President	20.00	Officer Director	$0	$0	$0
Rachel Payne	Secretary	5.00	Officer Director	$0	$0	$0
Christina James	President	20.00	Officer Director	$0	$0	$0
Francis Bertulfo	Treasurer	10.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$115,683	$94,155	$103,178	$21,528
2022	$42,594	$79,113	$82,286	$-36,519
2021	$69,350	$76,697	$118,805	$-7,347
2018	$138,550	$207,394	$162,529	$-68,844

Autism Society of Northern Virginia