Autism Lifeline Links

EIN: 811911268 501(c)(3)

San Antonio, TX

Total Revenue
$400,700
Total Expenses
$295,639
Total Assets
$206,090
Net Assets
$203,990
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TX
Phone
2109609106
Tax Period
2020-01-01 to 2020-12-31

Autism Lifeline Links, founded in 2016, is a small nonprofit that reported $401K in total revenue in fiscal year 2020. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 26% operating margin.

Mission

Our goal is to increase service capacity and eliminate wait times and barriers for individuals on the autism spectrum throughout their lives. We are committed to doing this by working collaboratively and transparently to create a comprehensive person-centered system of awareness, early diagnosis, treatment, and services

Program Service Accomplishments

Program 1
Expenses: $295,639

Autism Lifeline Links ALL is a collaborative of non-profit agencies and service organizations working together to positively effect change for people with autism. ALL collaborators register perople...

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Autism Lifeline Links ALL is a collaborative of non-profit agencies and service organizations working together to positively effect change for people with autism. ALL collaborators register perople with autism and share information and referrals across a collective platform. Collaborative agencies populate a client record in an effort to expeditiously and seamlessly connect people with available resources in the community. Additionally, this platform strives for a continuous record of the clients services to avoid confusion and duplication. ALL also educates the community through meetings, forums, and conference presentations. ALL also examines the service provision landscape. ALL couples the services requested, accessed and wait times of clients, and strives to enhance the provider/service array.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $400,700
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $400,700

Expense Breakdown

Grants Paid $0
Salaries & Benefits $119,259
Fundraising Expenses $0
Program Expenses $295,639
Other Expenses $176,380
TOTAL EXPENSES $295,639

Year-over-Year Comparison

2020 2019 Change
Revenue $400,700 $301,026 +0.3%
Expenses $295,639 $324,956 -0.1%
Net Income $105,061 $-23,930 -5.4%
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

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Governance

Voting Members
4
Independent Members
4
Employees
2
Volunteers
4

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
2
$70,000
Total Directors
3
$70,000
Key Employees
1
$70,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cara Magrane President 040.00
Officer Director Key Emp Highest
$70,000 $0 $70,000
Lisa Miller Secretary 001.00
Officer Director
$0 $0 $0
Molly Dupnick Dirtector 001.00
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
2020 $400,700 $295,639 $206,090 $105,061
2019 $301,026 $324,956 $98,929 $-23,930
2018 $370,992 $301,142 $122,859 $69,850
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