MAKARIOS AUTISM CENTER (EIN 812574580) - 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

2016

Legal Domicile

Principal Officer

JERRY SMITH

Phone

6149753386

Tax Period

2024-01-01 to 2024-12-31

MAKARIOS AUTISM CENTER, founded in 2016, is a small nonprofit in the Education sector that reported $839K in total revenue in fiscal year 2024. Revenue surged 751% from the prior year, signaling strong growth momentum. The organization ran a surplus of $621K, a strong 74% operating margin.

Mission

THE MISSION OF MAKARIOS AUTISM CENTER IS TO PROVIDE A CHRISTIAN EDUCATION FOR CHILDREN WITH 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $85,270

Investment Income $754,004

Other Revenue $0

TOTAL REVENUE $839,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $218,694

Other Expenses $218,694

TOTAL EXPENSES $218,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$839,274	$98,596	+7.5%
Expenses	$218,694	$205,618	+0.1%
Net Income	$620,580	$-107,022	-6.8%

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
JERRY SMITH	LEAD PASTOR/CEO	5.00	Officer Director	$0	$0	$0
RUBY SMITH	ASSOCIATE PASTOR	1.00	Officer Director	$0	$0	$0
KEITH SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA CHILDRESS	CONTROLLER/HR	5.00	Officer 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	$839,274	$218,694	$377,950	$620,580
2023	$98,596	$205,618	$1,616,496	$-107,022
2022	$204,599	$377,737	$1,669,647	$-173,138
2021	$409,755	$539,757	$1,781,841	$-130,002
2020	$522,395	$534,213	$1,833,513	$-11,818
2019	$482,731	$523,319	$1,822,318	$-40,588
2018	$353,699	$404,701	$1,800,269	$-51,002

MAKARIOS AUTISM CENTER