NYC AUTISM CHARTER SCHOOLS

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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

JULIE FISHER

Phone

2128602580

Tax Period

2023-07-01 to 2024-06-30

NYC AUTISM CHARTER SCHOOLS, founded in 2016, is a community nonprofit in the Education sector that reported $8.5M in total revenue in fiscal year 2023.

Mission

THE MISSION OF NYC AUTISM CHARTER SCHOOLS IS TO PROVIDE INDIVIDUALIZED, SCIENTIFICALLY BASED EDUCATIONAL SERVICES TO CHILDREN WITH AUTISM AND OTHER PERVASIVE DEVELOPMENT DISORDERS.

Program Service Accomplishments

Program 1

Expenses: $6,908,709 Revenue: $7,818,310

THE SCHOOL PROVIDES INDIVIDUALIZED, SCIENTIFICALLY BASED EDUCATIONAL SERVICES TO CHILDREN WITH AUTISM AND OTHER PERVASIVE DEVELOPMENT DISORDERS. IN FISCAL YEAR 2023, THERE WERE 70 STUDENTS AGES 5 - 21. THE CHARTER OF THE NYC AUTISM CHARTER SCHOOLS SETS FORTH 10 ANNUAL GOALS HAVING TO DO WITH THE STUDENT PERFORMANCE ON FORMAL AND INFORMAL ASSESSMENTS, STUDENT MOVEMENT TO LESS RESTRICTIVE ENVIRONMENTS, PROTECTION OF HUMAN RIGHTS, TEACHER PROFICIENCY, PARENTAL INVOLVEMENT, FISCAL CONTROLS, AND PROFESSIONAL OUTREACH. ALL GOALS WERE MET OR EXCEEDED.

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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 $422,470

Program Service Revenue $7,818,310

Investment Income $219,808

Other Revenue $0

TOTAL REVENUE $8,460,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,337,316

Fundraising Expenses $112,315

Program Expenses $6,908,709

Other Expenses $1,054,725

TOTAL EXPENSES $8,392,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,460,588	$8,093,742	+0.0%
Expenses	$8,392,041	$8,003,183	+0.0%
Net Income	$68,547	$90,559	-0.2%

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

119

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

$496,031

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALVIN SHIH	TRUSTEE - RESIGNED JUNE 2024	1.00	Director	$0	$0	$0
ALYSIA STEINMANN	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEY GARRETT	VICE PRESIDENT / SECRETARY	3.00	Officer Director	$0	$0	$0
BENJAMIN HARTMAN	TRUSTEE	1.00	Director	$0	$0	$0
CAROL SANTIAGO	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTINA SANDLER	TRUSTEE	1.00	Director	$0	$0	$0
ELAINE FLORIA	TRUSTEE	1.00	Director	$0	$0	$0
HANNAH HOCH	TRUSTEE	1.00	Director	$0	$0	$0
ILENE LAINER	TRUSTEE	1.00	Director	$0	$0	$0
MARK SARETSKY	TRUSTEE	2.00	Director	$0	$0	$0
MITCHELL BAUM	TRUSTEE	1.00	Director	$0	$0	$0
NAEEMA LIVINGSTON	TRUSTEE	1.00	Director	$0	$0	$0
PAUL O'NEILL	TRUSTEE	1.00	Director	$0	$0	$0
JULIE FISHER	EXECUTIVE DIRECTOR	40.00	Officer	$287,580	$25,324	$312,904
TIFFNEY JONES	DIRECTOR OF FINANCE	40.00	Officer	$151,055	$32,072	$183,127
JESSICA SEEMAN	HEAD OF SCHOOL	40.00	Highest	$137,602	$23,380	$160,982
JENNIFER JAYE	HEAD OF SCHOOL	40.00	Highest	$144,804	$26,576	$171,380
REBECCA BACHAN	HEAD OF SCHOOL	40.00	Highest	$149,115	$23,411	$172,526

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	$8,460,588	$8,392,041	$6,765,748	$68,547
2023	$8,093,742	$8,003,183	$6,768,581	$90,559
2022	$8,291,243	$7,107,303	$6,509,624	$1,183,940
2021	$8,702,597	$6,708,501	$5,362,867	$1,994,096
2020	$6,718,945	$6,590,475	$4,163,094	$128,470
2019	$5,816,878	$5,961,953	$3,076,411	$-145,075
2018	$4,959,206	$4,985,217	$3,263,602	$-26,011
2017	$769,104	$232,642	$925,901	$536,462