GOLISANO AUTISM CENTER INC

EIN: 824108453 501(c)(3) Philanthropy & Grantmaking

ROCHESTER, NY

Total Revenue
$4,983,847
Total Expenses
$807,177
Total Assets
$10,342,232
Net Assets
$9,902,542
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
NY
Principal Officer
ANDREW FERREIRA
Phone
5856858300
Tax Period
2024-01-01 to 2024-12-31

GOLISANO AUTISM CENTER INC, founded in 2018, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 817% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.2M, a strong 84% operating margin.

Mission

TRANSFORMING THE DELIVERY OF AUTISM SERVICES IN THE REGION BY PROVIDING A COMPREHENSIVE, ENRICHED AND INNOVATIVE MODEL THAT CO-LOCATES AND COORDINATES RESOURCES OFFERED BY MULTIPLE PROVIDERS WHO ARE EXPERTS IN AUTISM SPECTRUM DISORDER KNOWLEDGE, AND IN THEIR SPECIFIC SERVICES AREAS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,539,740
Program Service Revenue $427,576
Investment Income $16,391
Other Revenue $140
TOTAL REVENUE $4,983,847

Expense Breakdown

Grants Paid $0
Salaries & Benefits $128,040
Fundraising Expenses $0
Program Expenses $659,780
Other Expenses $679,137
TOTAL EXPENSES $807,177

Year-over-Year Comparison

2024 2023 Change
Revenue $4,983,847 $543,274 +8.2%
Expenses $807,177 $954,919 -0.2%
Net Income $4,176,670 $-411,645 -11.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
6
Employees
N/A
Volunteers
10

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
7
$400,271
Total Directors
10
$332,540
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY BAKER CHAIR 1.00
Officer Director
$0 $0 $0
SARAH MILKO VICE CHAIR 1.00
Officer Director
$0 $0 $79,699
THOMAS O'CONNOR SECRETARY 1.00
Officer Director
$0 $28,685 $252,841
MARY WALSH BOATFIELD BOARD MEMBER 1.00
Director
$0 $0 $0
CODY BRAITHWAITE BOARD MEMBER 1.00
Director
$0 $0 $0
BETSY BRUGG BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC GILBERT BOARD MEMBER 1.00
Director
$0 $0 $0
DARRELL WHITBECK TREASURER 1.00
Officer Director
$0 $0 $0
JOHN MCKENNA BOARD MEMBER (THROUGH SEPT 2024) 1.00
Director
$0 $0 $0
SCOTT BURDETT BOARD MEMBER (THROUGH APRIL 2024) 1.00
Director
$0 $0 $0
RENE SANDRONI CFO 3.00
Officer
$0 $0 $0
JAMES FERREIRA DIRECTOR (AS OF MARCH 2024) 1.00
Officer
$0 $0 $58,764
CAITLYN STOFFLE INTERM DIRECTOR (THROUGH JAN. 2024) 1.00
Officer
$0 $0 $8,967
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 $4,983,847 $807,177 $10,342,232 $4,176,670
2023 $543,274 $954,919 $7,804,288 $-411,645
2022 $708,955 $827,798 $8,232,050 $-118,843
2021 $791,672 $792,719 $8,294,764 $-1,047
2020 $920,886 $895,345 $9,182,078 $25,541
2019 $1,755,332 $561,960 $9,662,568 $1,193,372
2018 $1,569,701 $226,148 $4,060,985 $1,343,553
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