LOVE SERVING AUTISM INC (EIN 813503417) - 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

Principal Officer

TAYLOR DUFFY

Phone

5613311903

Tax Period

2025-01-01 to 2025-12-31

LOVE SERVING AUTISM INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $858K in total revenue in fiscal year 2025.

Mission

THE MISSION OF THE ORGANIZATION IS TO EXPAND LIFE SKILLS, ESPECIALLY FUNCTIONAL COMMUNICATION, THROUGH MULTIDISCIPLINARY SPECIALIZED THERAPEUTIC TENNIS INSTRUCTION TO INCREASE COMMUNITY INCLUSION AND INDEPENDENCE OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD) AND DEVELOPMENTAL CHALLENGES. THE GOAL IS FOR PARTICIPANTS TO APPLY THEIR NEWLY LEARNED SKILLS THROUGHOUT THE COMMUNITY, INCLUDING SCHOOL, WORKPLACE, SOCIAL/RECREATIONAL GATHERINGS, AND HOME SETTING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $504,904

Program Service Revenue $86,529

Investment Income $6,295

Other Revenue $259,839

TOTAL REVENUE $857,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,748

Fundraising Expenses $114,205

Program Expenses $726,086

Other Expenses $690,569

TOTAL EXPENSES $908,317

Year-over-Year Comparison

	2025	2024	Change
Revenue	$857,567	$845,447	+0.0%
Expenses	$908,317	$721,189	+0.3%
Net Income	$-50,750	$124,258	-1.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

170

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
HOLLY JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
DEBRE ROSENFELD	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON SHADEED	DIRECTOR	2.00	Director	$0	$0	$0
TAYLOR DUFFY	PRESIDENT	2.00	Officer	$0	$0	$0
DUSTIN FORMAN	TREASURER	25.00	Officer	$0	$0	$0
ALDAIR HERNANDEZ	SECRETARY	2.00	Officer	$0	$0	$0
JILL JOLLEY	VICE PRESIDE	2.00	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	$857,567	$908,317	$548,670	$-50,750
2024	No data	No data	No data	No data
2023	$689,332	$482,846	$475,191	$206,486
2022	$423,508	$220,813	$263,608	$202,695
2021	$208,895	$216,083	$60,795	$-7,188

LOVE SERVING AUTISM INC