FOOTPRINTS CENTER FOR AUTISM

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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

2017

Legal Domicile

Principal Officer

TOM ORBAN

Phone

4402593726

Tax Period

2024-07-01 to 2025-06-30

FOOTPRINTS CENTER FOR AUTISM, founded in 2017, is a small nonprofit in the Diseases & Disorders sector that reported $863K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 20% operating deficit.

Mission

FOOTPRINTS CENTER FOR AUTISM MISSON IT TO PROVIDE COMPREHENSIVE, COLLABARATIVE, AND CHILD-CENTERED PROGRAMING FOR INDIVIDUALS WITH AUTISM IN A POSITIVE AND NON-RESTRITIVE LEARNING ENVIROMENT SO THAT EACH CHILD CAN REACH THEIR HIGHEST POTENTIAL AND ACHIVE EXCELLENCE IN ALL ASPECTS OF LIFE.

Program Service Accomplishments

Program 1

PROGRAM EXPENSES WERE OUR PRIMARY EXPENSE THIS YEAR. PROGRAM EXPENSES WERE THINGS NEEDS OR THE COSTS ASSOCIATED WITH PROVIDING OUR CLIENTS WITH EXCELLANT THERAPY & EDUCATIONAL SERVICES, RENDERED BY QUALITY PROFESSIONALS IN A SAFE & SUPPORTIVE ENVIROMENT. THE REVENUE ASSOICATED WITH PROGRAM EXPENSES IS WHAT WE CONSIDER OUR EARNED REVENUE (NOT INCLUDING CONTRIBUTED REVENUE).

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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 $40,607

Program Service Revenue $822,754

Investment Income $0

Other Revenue $0

TOTAL REVENUE $863,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $922,580

Fundraising Expenses $14,175

Program Expenses $860,517

Other Expenses $111,749

TOTAL EXPENSES $1,034,329

Year-over-Year Comparison

	2024	2023	Change
Revenue	$863,361	$975,622	-0.1%
Expenses	$1,034,329	$1,027,132	+0.0%
Net Income	$-170,968	$-51,510	+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
ERIN BOLYARD	DIRECTOR	N/A	Director	$0	$0	$0
STEVE BOLYARD	VICE PRESIDE	N/A	Director	$0	$0	$0
MEGHAN HOSMER	SECRETARY	N/A	Director	$0	$0	$0
ERIC SANDBERG	TREASURER	N/A	Director	$0	$0	$0
RONALD TATON	MEMBER	N/A	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
2025	$863,361	$1,034,329	$197,590	$-170,968
2024	$975,622	$1,027,132	$263,707	$-51,510
2023	$962,702	$1,011,346	$272,572	$-48,644
2022	$1,013,506	$1,046,087	$270,405	$-32,581
2021	$935,988	$876,387	$246,732	$59,601
2019	$227,418	$223,049	$37,936	$4,369