SPROUT HOUSE INC (EIN 222702580) - 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

1986

Legal Domicile

Principal Officer

KIRSTEN WALLENSTEIN

Phone

9736359658

Tax Period

2023-07-01 to 2024-06-30

SPROUT HOUSE INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $814K in total revenue in fiscal year 2023. The organization ran a surplus of $255K, a strong 31% operating margin.

Mission

EARLY CHILDHOOD EDUCATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $26,723

Program Service Revenue $780,478

Investment Income $7,126

Other Revenue $0

TOTAL REVENUE $814,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $336,075

Fundraising Expenses $3,056

Program Expenses $537,460

Other Expenses $222,902

TOTAL EXPENSES $558,977

Year-over-Year Comparison

	2023	2022	Change
Revenue	$814,327	$778,223	+0.0%
Expenses	$558,977	$650,929	-0.1%
Net Income	$255,350	$127,294	+1.0%

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

Total Directors

$73,852

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE ABBOTT	DIRECTOR	10.00	Director	$67,080	$0	$67,080
MEGAN WEST	TEACHER/TRUS	2.00	Director	$6,459	$0	$6,459
JOANNE LOCKWOOD WHITE	ADVISOR TO T	2.00	Director	$313	$0	$313
SUZANNE ENGLISH PALMER	TRUSTEE	2.00	Director	$0	$0	$0
ANTHONY TORRIONI	TREASURER/TR	5.00	Officer	$0	$0	$0
KIRSTEN WALLENSTEIN	PRESIDENT	6.00	Officer	$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	No data	No data	No data	No data
2024	$814,327	$558,977	$773,334	$255,350
2023	$778,223	$650,929	$463,997	$127,294
2022	$580,855	$602,658	$345,366	$-21,803
2021	$288,583	$396,356	$286,163	$-107,773
2020	$578,104	$530,131	$306,426	$47,973
2019	$511,459	$507,600	$238,835	$3,859

SPROUT HOUSE INC