FIRSTSPARK INC (EIN 201421876) - 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

2005

Legal Domicile

Principal Officer

ANTHONY MIGUEL GUAJARDO

Phone

7572402731

Tax Period

2024-07-01 to 2025-06-30

SMART BEGINNINGS VIRGINIA PENINSULA, founded in 2003, is a small nonprofit in the Education sector that reported $981K in total revenue in fiscal year 2018. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

PROVIDE LEADERSHIP THAT CHAMPIONS A COLLABORATIVE SYSTEM THAT (CONTINUED ON SCHEDULE O) PROVIDES HIGH-QUALITY CARE, EDUCATION AND HEALTH SERVICES TO PREPARE CHILDREN FOR KINDERGARTEN.

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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 $5,189,700

Program Service Revenue $0

Investment Income $2,912

Other Revenue $2,850

TOTAL REVENUE $5,195,462

Expense Breakdown

Grants Paid $3,192,516

Salaries & Benefits $935,565

Fundraising Expenses $121

Program Expenses $5,050,902

Other Expenses $1,021,734

TOTAL EXPENSES $5,149,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,195,462	$5,262,883	0.0%
Expenses	$5,149,815	$5,315,349	0.0%
Net Income	$45,647	$-52,466	-1.9%

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

$115,894

Total Directors

$115,894

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACE BRADY	TREASURER	1.50	Officer Director	$0	$0	$0
VICKI BURNETTE	DIRECTOR	0.50	Director	$0	$0	$0
CARLTON ASHBY	DIRECTOR	0.50	Director	$0	$0	$0
SHARDELL GERALD	DIRECTOR	0.50	Director	$0	$0	$0
LORI WALL	DIRECTOR	0.50	Director	$0	$0	$0
DASHANA KEMP-GARNETT	DIRECTOR	0.50	Director	$0	$0	$0
LAKISHA LEEKS	DIRECTOR	0.50	Director	$0	$0	$0
CLEON LONG	DIRECTOR	0.50	Director	$0	$0	$0
SENATOR MONTY MASON	DIRECTOR	0.50	Director	$0	$0	$0
KATE WOLFE MAXLOW	DIRECTOR	0.50	Director	$0	$0	$0
DAVETTA RINEHART	BOARD GOV CMTE CHAIR	0.50	Director	$0	$0	$0
ROBERTA THAYER-SMITH	DIRECTOR	0.50	Director	$0	$0	$0
RAJAKA TUCKER	DIRECTOR	0.50	Director	$0	$0	$0
RACHELLE VO	DIRECTOR	0.50	Director	$0	$0	$0
EDITH WHITE	DIRECTOR	0.50	Director	$0	$0	$0
ANTHONY MIGUEL GUAJARDO	CHAIR	1.50	Officer Director	$0	$0	$0
AMBER LEMPKE	SECRETARY	1.50	Officer Director	$0	$0	$0
REV DR TODD DAVIDSON	VICE CHAIR	1.50	Officer Director	$0	$0	$0
JAMILIA SHIPMAN	DIRECTOR	0.50	Director	$0	$0	$0
DIANE UMSTEAD	EXECUTIVE DIRECTOR - ENDED 12/24	40.00	Officer Director	$99,493	$3,055	$102,548
TRESSELL CARTER	EXECUTIVE DIRECTOR - ENDED 09/25	40.00	Officer Director	$13,346	$0	$13,346

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	$5,195,462	$5,149,815	$1,037,016	$45,647
2024	$5,262,883	$5,315,349	$1,238,392	$-52,466
2023	$4,163,135	$4,064,111	$1,161,698	$99,024
2022	$1,977,351	$1,880,185	$780,053	$97,166
2021	$2,817,324	$2,540,604	$757,534	$276,720
2020	$889,385	$941,713	$361,827	$-52,328
2019	$981,279	$958,854	$370,775	$22,425

FIRSTSPARK INC