AUTISM SANCTUARY INC (EIN 844794206) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

JASON BREWSTER

Phone

4045938591

Tax Period

2024-01-01 to 2024-12-31

AUTISM SANCTUARY INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $280K in total revenue in fiscal year 2024. The organization ran a surplus of $113K, a strong 40% operating margin.

Mission

MISSION AS STATED IN ARTICLE II OF ARTICLES OF INCORPORATION: THE CORPORATION SHALL PROMOTE THE PROVEN SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE BENEFITS OF CONNECTION WITH NATURE FOR THOSE WITH SPECIAL NEEDS, AND BY EXTENSION, PROVIDE AGRICULTURAL WORK AND INTERNSHIP OPPORTUNITIES FOR DISABLED INDIVIDUALS. IN FURTHERANCE OF THE FOREGOING, THE CORPORATION SHALL HAVE THE POWER TO ACQUIRE, HOLD AND MAINTAIN REAL PROPERTY FOR THE PRIMARY PURPOSES OF (I) PROTECTING OR RETAINING NATURAL OR OPEN-SPACE VALUES OF REAL PROPERTY, (II) ASSURING AVAILABILITY OF REAL PROPERTY FOR FORESTAL, RECREATIONAL, AGRICULTURAL, OR OPEN-SPACE USE, (III) PROTECTING NATURAL RESOURCES, AND/OR (IV) MAINTAINING OR ENHANCING AIR OR WATER QUALITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $131,902

Program Service Revenue $147,531

Investment Income $0

Other Revenue $252

TOTAL REVENUE $279,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,352

Fundraising Expenses $11,502

Program Expenses $105,390

Other Expenses $63,547

TOTAL EXPENSES $166,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,685	N/A	N/A
Expenses	$166,899	N/A	N/A
Net Income	$112,786	N/A	N/A

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

160

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
JASON BREWSTER	PRESIDENT	10.00	Officer Director	$0	$0	$0
ROBERT KREPS	TREASURER	2.00	Officer Director	$0	$0	$0
MATT OSBORNE	SECRETARY	2.00	Officer Director	$0	$0	$0
ROSE NEVILL	DIRECTOR	2.00	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	$279,685	$166,899	$132,562	$112,786

AUTISM SANCTUARY INC