US AUTISM HOMES INC (EIN 843392445) - 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

2019

Legal Domicile

Principal Officer

LISA LIBERATORE

Phone

6466611224

Tax Period

2024-01-01 to 2024-12-31

US AUTISM HOMES INC, founded in 2019, is a community nonprofit in the Diseases & Disorders sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE PURPOSE OF THE CORPORATION IS TO IMPROVE THE LIVES OF INDIVIDUALS WITHIN THE AUTISM SPECTRUM BY DEVELOPING, CREATING AND MANAGING MODEL RESIDENCES FOR SUCH INDIVIDUALS.

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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 $1,103,705

Program Service Revenue $179,191

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,282,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,342

Fundraising Expenses $9,306

Program Expenses $1,192,461

Other Expenses $1,385,902

TOTAL EXPENSES $1,446,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,282,896	$3,849,879	-0.7%
Expenses	$1,446,244	$1,254,380	+0.2%
Net Income	$-163,348	$2,595,499	-1.1%

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

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

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
LISA LIBERATORE	PRESIDENT	30.00	Officer Director	$0	$0	$0
DIMITRI N KESSARIS	TREASURER	2.00	Officer Director	$0	$0	$0
FATHER CONSTANTINE LAZARAKIS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MELINA ANGELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
XANTHIE KARLOUTSOS	BOARD MEMBER	1.00	Director	$0	$0	$0
CONSTANTINE KAPETANOS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSLYN HABER	BOARD MEMBER	1.00	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
2024	$1,282,896	$1,446,244	$4,837,940	$-163,348
2023	$3,849,879	$1,254,380	$5,294,410	$2,595,499
2022	$718,489	$893,683	$3,219,614	$-175,194
2021	$520,543	$581,212	$1,839,284	$-60,669
2020	$54,679	$341,034	$596,077	$-286,355
2019	$550,000	$6,687	$549,488	$543,313

US AUTISM HOMES INC