AUTISM SERVICES 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

1984

Legal Domicile

Principal Officer

ALYSE SHIRLEY

Phone

9192559011

Tax Period

2024-07-01 to 2025-06-30

AUTISM SERVICES INC, founded in 1984, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024.

Mission

TO PROVIDE COST-EFFECTIVE RESIDENTIAL, SOCIAL, INTELLECTUAL, PHYSICAL AND VOCATIONAL SERVICES TO INDIVIDUALS WITH AUTISM IN GROUP HOMES AND IN HOME SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $2,227,684 Revenue: $2,692,496

PROVIDE SEMI-INDEPENDENT HOUSING FOR HIGH-FUNCTIONING AUTISTIC CLIENTS, CONSISTING OF THREE 6-BED GROUP HOMES FOR DEVELOPMENTALLY DISABALED ADULTS.

Program 2

Expenses: $1,111,079 Revenue: $989,656

PROVIDE SEMI-INDEPENDENT HOUSING FOR HIGH-FUNCTIONING AUTISTIC CLIENTS, CONSISTING OF THREE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS.

Program 3

Expenses: $235,463 Revenue: $521,256

INDEPENDENT LIVING PROGRAM TO HELP AUTISTIC CLIENTS WITH VARIOUS SKILLS, INCLUDING EMPLOYMENT AND LIFE SKILLS.

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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 $8,989

Program Service Revenue $4,203,408

Investment Income $2

Other Revenue $0

TOTAL REVENUE $4,212,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,810,494

Fundraising Expenses $0

Program Expenses $3,574,226

Other Expenses $1,302,753

TOTAL EXPENSES $4,113,247

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,212,399	$4,141,097	+0.0%
Expenses	$4,113,247	$3,995,884	+0.0%
Net Income	$99,152	$145,213	-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

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

$323,770

Total Directors

$185,199

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS NIVER	DIRECTOR	1.00	Director	$0	$0	$0
HERB CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
KNICOLE EMANUEL	DIRECTOR	1.00	Director	$0	$0	$0
GRACE ROWLSON	DIRECTOR	1.00	Director	$0	$0	$0
NEELY HUKILL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN DALY	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS A BASS	SECRETARY	1.00	Officer Director	$0	$0	$0
WYATT BUCKINGHAM	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS BRADY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ARNOLD SCHECHTER	PRESIDENT	40.00	Officer Director	$0	$0	$0
ALYSE SHIRLEY	EXECUTIVE DIRECTOR	40.00	Officer Director	$154,699	$30,500	$185,199
SHAYNE JEFFERYS	CFO	40.00	Officer	$138,571	$0	$138,571

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	$4,212,399	$4,113,247	$1,263,429	$99,152
2024	$4,141,097	$3,995,884	$1,134,630	$145,213
2023	$3,833,509	$3,748,074	$972,093	$85,435
2022	$3,365,844	$3,504,918	$876,326	$-139,074
2021	$3,647,735	$3,337,050	$1,061,929	$310,685
2020	$3,095,564	$3,161,543	$1,040,497	$-65,979
2019	$2,997,571	$2,989,528	$843,772	$8,043