SAINT PAULS AUTISM RESEARCH & TRAINING ACADEMY INC (EIN 813915538) - 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

MICHAEL LAFASAKIS

Phone

7185695439

Tax Period

2023-01-01 to 2023-12-31

SAINT PAULS AUTISM RESEARCH & TRAINING ACADEMY INC, founded in 2016, is a community nonprofit in the Medical Research sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $2.3M exceeded revenue, resulting in a 19% operating deficit.

Mission

SPARTA PROVIDES INTERVENTIONS TO YOUNG CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDER (ASD). BY USING APPLIED BEHAVIOR ANALYSIS (ABA) AND OTHER THERAPIES, WE HAVE SEEN TREMENDOUS IMPROVEMENTS IN THE LIVELIHOODS OF OUR STUDENTS, AND THEIR FAMILIES. SPARTAS PASSION IS DRIVEN BY A COMBINATION OF LOVE FOR POSITIVE BEHAVIOR CHANGE THROUGH SCIENTIFIC RESEARCH. ITS BEEN THE CORE OF WHO WE ARE AND WHAT HAS GUIDED US IN OUR THERAPY SESSIONS WITH OUR STUDENTS. OUR GOAL IS TO BE ABLE TO RESHAPE THE LIVES OF OUR ASD COMMUNITY THROUGH AWARENESS, EDUCATION, AND TRAINING BY PROVIDING THE HIGHEST AND UP-TO-DATE QUALITY OF TREATMENT AVAILABLE IN THE INDUSTRY AT NO COST TO THE FAMILY OF THE CHILD. THERE ARE MANY AREAS AROUND THE WORLD THAT DO NOT HAVE ACCESS TO THESE SERVICES, AND MANY CHILDREN ARE LEFT OUT. OUR GOAL IS TO PROVIDE THESE SERVICES FOR CHILDREN AND FAMILIES FROM THESE UNDERSERVED LOCATIONS. THROUGH YOUR GENEROUS DONATIONS, AND WITH GRANTS FROM ORGANIZATIONS SUCH AS ARCH-BISHOP IAKOVOS LE

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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 $19,128

Program Service Revenue $1,912,143

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,931,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,543,287

Fundraising Expenses $0

Program Expenses $2,209,495

Other Expenses $753,845

TOTAL EXPENSES $2,297,132

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,931,271	$1,135,995	+0.7%
Expenses	$2,297,132	$860,527	+1.7%
Net Income	$-365,861	$275,468	-2.3%

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

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
PHILIP ADIKIMENAKIS	VICE PRESIDE	1.00	Officer	$0	$0	$0
MICHAEL BERNARD	TREASURER	1.00	Officer	$0	$0	$0
MICHAEL LAFASAKIS	PRESIDENT	20.00	Officer	$0	$0	$0
GEORGE MESKOURIS	SECRETARY	10.00	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
2024	No data	No data	No data	No data
2023	$1,931,271	$2,297,132	$478,034	$-365,861
2022	$1,135,995	$860,527	$779,770	$275,468
2021	$353,606	$278,382	$444,085	$75,224

SAINT PAULS AUTISM RESEARCH & TRAINING ACADEMY INC