PACIFIC AUTISM CENTER FOR EDUCATION (EIN 770259858) - 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

Formation Year

1989

Legal Domicile

Principal Officer

KURT OHLFS

Phone

4086256172

Tax Period

2023-07-01 to 2024-06-30

PACIFIC AUTISM CENTER FOR EDUCATION, founded in 1989, is a mid-sized nonprofit that reported $12.9M in total revenue in fiscal year 2023. Expenses of $12.3M left a modest 5% surplus.

Mission

SPECIAL EDUCATION SCHOOLS AND RESIDENTIAL HOMES FOR INDIVIDUALS AFFECTED BY AUTISM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $602,044

Program Service Revenue $11,891,694

Investment Income $260,899

Other Revenue $133,562

TOTAL REVENUE $12,888,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,157,282

Fundraising Expenses $299,658

Program Expenses $10,740,070

Other Expenses $3,113,740

TOTAL EXPENSES $12,276,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,888,199	$12,530,596	+0.0%
Expenses	$12,276,022	$10,566,297	+0.2%
Net Income	$612,177	$1,964,299	-0.7%

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

201

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

$300,813

Total Directors

Key Employees

$169,076

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH MUDGETT	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK PEPER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBBIE MCCARROLL	TREASURER	1.50	Officer Director	$0	$0	$0
NANCY BROWN	DIRECTOR	3.00	Director	$0	$0	$0
JOE DERMER	DIRECTOR	3.00	Director	$0	$0	$0
MARINA DJORDJEVIC	DIRECTOR	3.00	Director	$0	$0	$0
MARK GILFIX	DIRECTOR	3.00	Director	$0	$0	$0
LISA GRISALIN	DIRECTOR	3.00	Director	$0	$0	$0
VERONICA RODRIGUEZ	DIRECTOR (THRU 09/23)	3.00	Director	$0	$0	$0
SRUBA SESHADRI	DIRECTOR (THRU 06/24)	3.00	Director	$0	$0	$0
KURT OHLFS	ED/SECRETARY	40.00	Officer	$272,397	$21,630	$294,027
SHARON HALL	CFO OF FINANCE	40.00	Officer	$6,786	$0	$6,786
KAREN KENNAN	ASST EXECUTIVE DIRECTOR	40.00	Key Emp	$160,746	$8,330	$169,076
NANCY ELGHIANI	FINANCE MANAGER	40.00	Highest	$105,649	$13,434	$119,083
IRIS YANG	OCCUPATIONAL THERAPIST	40.00	Highest	$102,784	$13,479	$116,263
AMELIA LALLEY	CLINICAL DIRECTOR	40.00	Highest	$100,604	$8,051	$108,655
KARYN CARADONNA	DIRECTOR HR	40.00	Highest	$141,952	$5,232	$147,184

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	$12,888,199	$12,276,022	$32,827,733	$612,177
2023	$12,530,596	$10,566,297	$24,921,612	$1,964,299
2022	$13,847,964	$9,954,216	$21,935,291	$3,893,748
2021	$11,826,745	$8,999,819	$21,439,444	$2,826,926
2020	$10,759,334	$9,942,353	$17,125,991	$816,981
2019	$10,820,214	$9,999,594	$15,736,284	$820,620
2018	$10,154,797	$9,132,926	$14,985,067	$1,021,871

PACIFIC AUTISM CENTER FOR EDUCATION