AUTISM SOCIETY OF FLORIDA INC (EIN 592910367) - 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

Principal Officer

REA MARTINEZ-MALO

Tax Period

2022-01-01 to 2022-12-31

AUTISM SOCIETY OF FLORIDA INC is a micro nonprofit in the Diseases & Disorders sector that reported $55K in total revenue in fiscal year 2022. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $11K, a strong 20% operating margin.

Mission

TO PROMOTE EDUCATION AND PUBLIC AWARENESS ON AUTISM AND DISSEMINATE INFORMATION TO ACCOMPLIS THIS GOAL ALSO TO FULL PARTICIPATION AND SELF-DETERMINATION IN EVER

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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 (2022)

Revenue Breakdown

Contributions & Grants $46,065

Program Service Revenue $0

Investment Income $0

Other Revenue $8,818

TOTAL REVENUE $54,883

Expense Breakdown

Grants Paid $3,440

Salaries & Benefits $0

Fundraising Expenses $14,235

Program Expenses $6,187

Other Expenses $40,203

TOTAL EXPENSES $43,643

Year-over-Year Comparison

	2022	2021	Change
Revenue	$54,883	$45,804	+0.2%
Expenses	$43,643	$23,368	+0.9%
Net Income	$11,240	$22,436	-0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY BUSCH	VICE PRESIDENT	35	Officer Director	$0	$0	$0
STACEY HOAGLUN	PRESIDENT	40	Officer Director	$0	$0	$0
REA MARTINEZ	TREASURER	15	Officer Director	$0	$0	$0
ANN REYNOLDS	BOARD MEMBER	10	Director	$0	$0	$0
PATRICIA CRIST	BOARD MEMBER	10	Director	$0	$0	$0
JOHN MILLER	BOARD MEMBER	10	Director	$0	$0	$0
KALISHA BAPTIS	BOARD MEMBER	10	Director	$0	$0	$0
RON KAPLAN	BOARD MEMBER	10	Director	$0	$0	$0
MARGARET HEDEL	BOARD MEMBER	10	Director	$0	$0	$0
KARA DURHAM	BOARD MEMBER	10	Director	$0	$0	$0
VALLE SUSAN	BOARD MEMBER	10	Director	$0	$0	$0
JAEL ARROYO	BOARD MEMBER	4	Officer Director	$0	$0	$0
LACIE SWANN	BOARD MEMBER	4	Director	$0	$0	$0
MARK KELLY	BOARD MEMBER	4	Officer Director	$0	$0	$0
ANNETTE LIZARD	BOARD MEMBER	4	Director	$0	$0	$0
CARLA MERCER	BOARD MEMBER	4	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
2022	$54,883	$43,643	$58,662	$11,240
2021	$45,804	$23,368	$51,947	$22,436
2020	$26,548	$12,662	$29,511	$13,886
2019	$27,735	$19,548	$15,625	$8,187
2018	$27,379	$34,493	$7,438	$-7,114

AUTISM SOCIETY OF FLORIDA INC