SPECTRUM AUTISM SUPPORT GROUP INC (EIN 582458533) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Principal Officer

CLAIRE DEES

Phone

7706178775

Tax Period

2024-01-01 to 2024-12-31

SPECTRUM AUTISM SUPPORT GROUP INC, founded in 2002, is a community nonprofit in the Diseases & Disorders sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $942K left a modest 12% surplus.

Mission

SPECTRUM AUTISM SUPPORT GROUP, INC. PROVIDES SUPPORT, EDUCATION AND RESOURCES FOR INDIVIDUALS AND FAMILIES IMPACTED BY AUTISM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $588,145

Program Service Revenue $371,081

Investment Income $57,765

Other Revenue $59,519

TOTAL REVENUE $1,076,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,676

Fundraising Expenses $58,949

Program Expenses $773,486

Other Expenses $729,803

TOTAL EXPENSES $942,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,076,510	$1,491,420	-0.3%
Expenses	$942,479	$883,467	+0.1%
Net Income	$134,031	$607,953	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

329

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

$121,566

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAIRE DEES	EXECUTIVE DI	45.00	Officer	$118,720	$2,846	$121,566
KATHY BRUST	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
DR APRIL COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LEMETRA DISMUKE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERRY DONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
CLINT FISHBACK	BOARD MEMBER	1.00	Director	$0	$0	$0
GEREEN R FRANCIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DETRICE GILBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSSEL LLOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
DR RAJU MIDHA MD	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CRAIG PETT	TREASURER	1.00	Officer Director	$0	$0	$0
MARGARET RUTLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY WEAVER	SECRETARY	1.00	Officer Director	$0	$0	$0
DR KIMBERLY WORKS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WRIGHT	BOARD MEMBER	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
2024	$1,076,510	$942,479	$3,152,499	$134,031
2023	$1,491,420	$883,467	$3,056,586	$607,953
2022	$1,441,808	$605,120	$2,456,719	$836,688
2021	$551,523	$414,881	$588,488	$136,642
2020	$330,911	$298,422	$446,258	$32,489
2019	$606,924	$514,323	$395,823	$92,601
2018	$545,740	$492,714	$303,222	$53,026

SPECTRUM AUTISM SUPPORT GROUP INC