AUTISTIC COMMUNITY ACTIVITY PROGRAM INC (EIN 943042607) - 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

1987

Legal Domicile

Principal Officer

Krista Kamin

Phone

5036492066

Tax Period

2024-01-01 to 2024-12-31

AUTISTIC COMMUNITY ACTIVITY PROGRAM INC, founded in 1987, is a small nonprofit that reported $389K in total revenue in fiscal year 2024. Expenses of $516K exceeded revenue, resulting in a 33% operating deficit.

Mission

ACAP provides education through community experiences for those with Autism (ASD) utilizing mass transportation, community awareness and safety skills.

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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 $48,551

Program Service Revenue $340,118

Investment Income $70

Other Revenue $0

TOTAL REVENUE $388,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,602

Fundraising Expenses $1,216

Program Expenses $485,847

Other Expenses $85,047

TOTAL EXPENSES $515,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$388,739	$363,696	+0.1%
Expenses	$515,649	$285,890	+0.8%
Net Income	$-126,910	$77,806	-2.6%

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

$22,200

Total Directors

$22,200

Key Employees

$82,417

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brooke Pyper	Program Director	35	Key Emp	$59,000	$0	$59,000
Katheryna Veremahuk	Site Supervisor	35	Key Emp	$23,417	$0	$23,417
Krista Kamin	Co-Executive Director// President	20	Officer Director	$22,200	$0	$22,200
Robert Brentley	Board Member	0	Director	$0	$0	$0
Steve Lutz	Board Member	0	Director	$0	$0	$0
Lisa Bach	Board Member	0	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	$388,739	$515,649	$45,210	$-126,910
2023	$363,696	$285,890	$172,869	$77,806
2022	$217,488	$306,926	$104,074	$-89,438
2021	$490,131	$442,845	$201,457	$47,286
2020	$185,234	$202,073	$154,171	$-16,839

AUTISTIC COMMUNITY ACTIVITY PROGRAM INC