Portland, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
ACAP provides life skills education through community experiences for those with Autism (ASD). ACAP provides education through community experiences for those with Autism utilizing mass transportation, socialization, community awareness and safety skills.
Code: 624120 ACAP has two programs currently. The year round program is a Projects Mentoring program This program serves young adults with (ASD), throughout the year of 2024. This program ran M-F...
Code: 624120 ACAP has two programs currently. The year round program is a Projects Mentoring program This program serves young adults with (ASD), throughout the year of 2024. This program ran M-F 7:30am-3:30pm for the year of 2024. Service provided by ACAP included life skills, community integration and community recreation this is accomplished within the individuals projects. ACAP also has been holding summer camp since 1987. The camp is set in the urban setting and uses mass transportation to go to a different activities each day. The summer camp ran M-F 9:00am-3:00pm from July 1 through August 20, 2024. The service provided by ACAP included life skills, community integration and community recreation this is accomplished within the each individual camper. ACAP has one to one staffing ratio every staff member has 35 hours of training before camp. We focus on safety for all (staff and campers) and strive to increase each clients independence, confidence and assist in identifying new interests and build on current skills.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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