EXCEPTIONAL MINDS (EIN 800392843) - 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

2009

Legal Domicile

Principal Officer

LAUREN DEVILLIER

Phone

8183878811

Tax Period

2024-07-01 to 2025-06-30

EXCEPTIONAL MINDS, founded in 2009, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2024.

Mission

PROVIDE YOUNG ADULTS ON THE AUTISM SPECTRUM WITH TRAINING IN THE FIELD OF DIGITAL ARTS.

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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 $1,312,786

Program Service Revenue $2,873,187

Investment Income $65,638

Other Revenue $0

TOTAL REVENUE $4,251,611

Expense Breakdown

Grants Paid $155,667

Salaries & Benefits $3,076,820

Fundraising Expenses $228,907

Program Expenses $3,161,845

Other Expenses $1,221,339

TOTAL EXPENSES $4,453,826

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,251,611	$4,129,568	+0.0%
Expenses	$4,453,826	$4,229,466	+0.1%
Net Income	$-202,215	$-99,898	+1.0%

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

$253,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES ALPUCHE	BOARD MEMBER	1.50	Director	$0	$0	$0
SUSAN CAPPS	SECRETARY	8.00	Officer Director	$0	$0	$0
CUONG DO TO 062025	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD GASPARIAN TO 102024	BOARD MEMBER	4.00	Director	$0	$0	$0
DANIEL GLASSER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL MURGUIA	BOARD MEMBER	1.50	Director	$0	$0	$0
AMY SCHOFELD	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA TURNEY	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
DOUG GARDNER FROM 012025	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
TIM GOBRAN FROM 012025	BOARD MEMBER	1.00	Director	$0	$0	$0
RENARD JENKINS FROM 012025	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA O'HOLLEARN FROM 012025	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SIEGEL TO 022025	EXECUTIVE DIRECTOR, CEO	40.00	Officer	$231,300	$22,315	$253,615
LAUREN DEVILLIER FROM 062025	CEO	40.00	Officer	$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	$4,251,611	$4,453,826	$6,055,892	$-202,215
2024	No data	No data	No data	No data
2023	$4,581,422	$3,749,301	$5,094,043	$832,121
2022	$5,375,664	$4,103,818	$3,441,801	$1,271,846
2021	$4,177,097	$3,863,922	$2,441,577	$313,175
2020	$3,381,253	$3,644,735	$2,042,568	$-263,482
2019	$3,034,300	$3,136,362	$1,801,954	$-102,062
2018	$2,611,068	$2,751,897	$1,845,795	$-140,829

EXCEPTIONAL MINDS