KIDSPEAK INC

EIN: 202950503 501(c)(3) Youth Development

Rocky Mount, NC

Total Revenue
$281,489
Total Expenses
$198,213
Total Assets
$432,209
Net Assets
$419,709
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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
2005
Legal Domicile
NC
Tax Period
2025-01-01 to 2025-12-31

KIDSPEAK INC, founded in 2005, is a small nonprofit in the Youth Development sector that reported $281K in total revenue in fiscal year 2025. The organization ran a surplus of $83K, a strong 30% operating margin.

Mission

To provide quality speech therapy for children between the ages of birth to twenty one years old in their natural environment which includes but is not limited to their home, daycare schools, and an office setting.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $281,489
Investment Income $0
Other Revenue $0
TOTAL REVENUE $281,489

Expense Breakdown

Grants Paid $0
Salaries & Benefits $37,520
Fundraising Expenses $0
Program Expenses $198,213
Other Expenses $160,693
TOTAL EXPENSES $198,213

Year-over-Year Comparison

2025 2024 Change
Revenue $281,489 $274,582 +0.0%
Expenses $198,213 $186,263 +0.1%
Net Income $83,276 $88,319 -0.1%
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

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Governance

Voting Members
10
Independent Members
N/A
Employees
3
Volunteers
N/A

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
0
$0
Total Directors
0
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHANDA DANIELS DAVIS PRESIDENT 0.00
Key Emp
$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
2025 $281,489 $198,213 $432,209 $83,276
2024 $274,582 $186,263 $346,433 $88,319
2023 $170,775 $100,615 $274,914 $70,160
2022 $121,487 $118,296 $204,154 $3,191
2021 $129,551 $88,173 $199,263 $41,378
2020 $109,646 $82,374 $152,585 $27,272
2019 $131,943 $89,530 $128,113 $42,413
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