AUTISM SOCIETY SAN DIEGO INC (EIN 931132987) - 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

1976

Legal Domicile

Principal Officer

Dustin Traci

Phone

8587150678

Tax Period

2024-01-01 to 2024-12-31

AUTISM SOCIETY SAN DIEGO INC, founded in 1976, is a small nonprofit that reported $838K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $126K, a strong 15% operating margin.

Mission

The Autism Society San Diego connects people to the resources they need through education, advocacy, support, information and referral, and community programming.

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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 $697,181

Program Service Revenue $130,461

Investment Income $36,071

Other Revenue $-25,246

TOTAL REVENUE $838,467

Expense Breakdown

Grants Paid $250

Salaries & Benefits $376,515

Fundraising Expenses $159,776

Program Expenses $474,554

Other Expenses $335,805

TOTAL EXPENSES $712,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$838,467	$537,065	+0.6%
Expenses	$712,570	$409,466	+0.7%
Net Income	$125,897	$127,599	0.0%

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

200

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

$110,292

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrea Korogi Jan-Jul	Executive Director	040.00	Officer	$71,061	$0	$71,061
Shahriar Afshar Aug-Dec	Executive Director	040.00	Officer	$39,231	$0	$39,231
Joe Ireland	President	010.00	Officer Director	$0	$0	$0
Shirley Fett	Past President	010.00	Officer Director	$0	$0	$0
Kasey Howell	Vice President	005.00	Officer Director	$0	$0	$0
Alyssa Label	Secretary	005.00	Officer Director	$0	$0	$0
Dustin Tracy	Treasurer	005.00	Officer Director	$0	$0	$0
Chayo Chavez	Director	002.00	Officer Director	$0	$0	$0
Christopher Callahan	Director	002.00	Director	$0	$0	$0
Jorie Ellazar	Director	002.00	Director	$0	$0	$0
Derek Danziger	Director	002.00	Director	$0	$0	$0
Amanda Marsh	Director	002.00	Director	$0	$0	$0
Joel Anderson	Director	002.00	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	$838,467	$712,570	$930,365	$125,897
2023	$537,065	$409,466	$817,274	$127,599
2022	$329,684	$343,356	$683,926	$-13,672
2021	$290,477	$281,136	$775,887	$9,341
2020	$265,817	$113,989	$717,063	$151,828
2019	$241,566	$251,382	$530,950	$-9,816
2018	$330,072	$252,694	$489,783	$77,378

AUTISM SOCIETY SAN DIEGO INC