MORGAN AUTISM CENTER (EIN 941722448) - 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

1969

Legal Domicile

Principal Officer

JOSH DRAKE

Phone

4082418161

Tax Period

2024-07-01 to 2025-06-30

MORGAN AUTISM CENTER, founded in 1969, is a mid-sized nonprofit that reported $14.3M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $12.5M left a modest 13% surplus.

Mission

TO HELP CHILDREN AND ADULTS WITH AUTISM OR OTHER DEVELOPMENTAL DISABILITIES MAXIMIZE THEIR POTENTIAL IN A DIGNIFIED, POSITIVE, AND LOVING ENVIRONMENT.

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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 $2,309,948

Program Service Revenue $11,358,483

Investment Income $589,404

Other Revenue $27,393

TOTAL REVENUE $14,285,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,254,330

Fundraising Expenses $387,410

Program Expenses $9,846,916

Other Expenses $5,196,539

TOTAL EXPENSES $12,450,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,285,228	$10,443,231	+0.4%
Expenses	$12,450,869	$9,891,994	+0.3%
Net Income	$1,834,359	$551,237	+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

180

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

$231,215

Total Directors

$784,613

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM CAULFIELD	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
RICKEY GREEN	BOARD MEMBER/FINANCE COMMI	1.00	Director	$0	$0	$0
TED MOOREHEAD	BOARD MEMBER/RECRUITING CO	1.00	Director	$0	$0	$0
JEFFREY EATON	BOARD MEMBER/FACILITIES CO	1.00	Director	$0	$0	$0
DEBBIE TEXTOR	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOE MORIARTY	BOARD MEMBER/FACILITIES CO	1.00	Director	$0	$0	$0
STEPHANIE GRAY	BOARD MEMBER/FINANCE COMMI	1.00	Director	$0	$0	$0
JOSH DRAKE	EXECUTIVE DIRECTOR	40.00	Officer Director	$226,184	$5,031	$231,215
MARK NIELSEN	PROGRAM DIRECTOR	40.00	Director	$132,180	$2,702	$134,882
JONNETTA QUESADA	DIRECTOR OF FINANCE	40.00	Director	$137,590	$3,017	$140,607
SUN GARCIA	PROGRAM DIRECTOR	32.00	Director	$149,268	$3,255	$152,523
HAE-SIN THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ADORA FISHER	SECRETARY/FINANCE COMMITTEE	1.00	Director	$0	$0	$0
LISA LEMKE	DIRECTOR OF ADMINISTRATION	40.00	Director	$122,684	$2,702	$125,386

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	$14,285,228	$12,450,869	$25,501,668	$1,834,359
2024	$10,443,231	$9,891,994	$22,600,074	$551,237
2023	$8,927,949	$9,113,630	$21,933,736	$-185,681
2022	$8,669,013	$7,334,260	$21,935,224	$1,334,753
2021	$8,315,538	$6,834,178	$21,555,899	$1,481,360
2020	$8,714,730	$7,116,413	$20,783,794	$1,598,317
2019	$8,603,727	$7,115,736	$18,771,499	$1,487,991
2018	$7,757,299	$6,947,629	$17,658,692	$809,670

MORGAN AUTISM CENTER