COUNCIL OF AUTISM SERVICE PROVIDERS INC (EIN 811254601) - 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

2016

Legal Domicile

Principal Officer

LORRI UNUMB

Phone

8035206164

Tax Period

2024-01-01 to 2024-12-31

COUNCIL OF AUTISM SERVICE PROVIDERS INC, founded in 2016, is a community nonprofit in the Community Improvement sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

CULTIVATING, SHARING AND ADVOCATING FOR PROVIDER BEST PRACTICES IN AUTISM SERVICES

🔒

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 $0

Program Service Revenue $2,567,373

Investment Income $25,661

Other Revenue $0

TOTAL REVENUE $2,593,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,193,048

Fundraising Expenses $0

Other Expenses $1,339,485

TOTAL EXPENSES $2,532,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,593,034	$2,186,609	+0.2%
Expenses	$2,532,533	$1,993,702	+0.3%
Net Income	$60,501	$192,907	-0.7%

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

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

$442,954

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORRI UNUMB	CEO	40.00	Officer	$219,663	$46,391	$266,054
MICHAEL WASMER	CHIEF OPERATING OFFICER	40.00	Officer	$134,158	$42,742	$176,900
ERICK DUBUQUE	VP OF QUALITY	40.00	Highest	$103,476	$33,769	$137,245
RITA GARDNER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LANI FRITTS	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN RANDALL	CLERK	1.00	Officer Director	$0	$0	$0
BRIAN MCCANN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN MULLER	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE BRUINSMA	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE GERENSER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL OPENDEN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC LARSSON	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
NATESH KUMAR	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER OSHEA	DIRECTOR	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	$2,593,034	$2,532,533	$1,299,926	$60,501
2023	$2,186,609	$1,993,702	$1,217,558	$192,907
2022	$1,296,011	$1,400,124	$957,524	$-104,113
2021	$1,029,579	$927,342	$891,666	$102,237
2020	$708,326	$724,630	$851,372	$-16,304
2019	$668,608	$514,831	$698,385	$153,777
2018	$326,125	$313,164	$448,849	$12,961

COUNCIL OF AUTISM SERVICE PROVIDERS INC