SPARTAN KID CARE INC (EIN 382388035) - 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

1981

Legal Domicile

Principal Officer

KAITLIN ALLEN

Phone

5173535154

Tax Period

2024-07-01 to 2025-06-30

SPARTAN KID CARE INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $606K, a strong 20% operating margin.

Mission

PROVIDE HIGH QUALITY CARE AND EDUCATION FOR CHILDREN AGES TWO WEEKS THROUGH FIVE YEARS OF AGE.

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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 $1,096,152

Program Service Revenue $1,842,380

Investment Income $26,895

Other Revenue $9,588

TOTAL REVENUE $2,975,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,690,812

Fundraising Expenses $13,383

Program Expenses $2,162,405

Other Expenses $678,355

TOTAL EXPENSES $2,369,167

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,975,015	$1,778,848	+0.7%
Expenses	$2,369,167	$2,195,138	+0.1%
Net Income	$605,848	$-416,290	-2.5%

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

$65,285

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAITLIN ALLEN	EXECUTIVE DI	45.00	Officer	$65,285	$0	$65,285
YETUNDE ALABEDE	PARENT REP	5.00	Director	$0	$0	$0
JENNIFER BURNS	PARENT REP	5.00	Director	$0	$0	$0
LUCI DAVILA	PARENT REP	5.00	Director	$0	$0	$0
CAROLYN ISAAC	SECRETARY	5.00	Officer Director	$0	$0	$0
TELIA MCDONALD	PARENT REP	5.00	Director	$0	$0	$0
MARY NELSON	TREASURER	5.00	Officer Director	$0	$0	$0
MICHELLE SABO	EARLY CHILDH	5.00	Director	$0	$0	$0
KIMBERLY STEED-PAGE	PRESIDENT	5.00	Officer Director	$0	$0	$0
CAITYLYN STYPA	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
SU WEBSTER	COMMUNITY RE	5.00	Director	$0	$0	$0
RENEE WILLARD	STAFF REP	5.00	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
2025	$2,975,015	$2,369,167	$2,198,137	$605,848
2024	No data	No data	No data	No data
2023	$1,712,459	$1,906,225	$1,996,927	$-193,766
2022	$1,720,188	$1,548,111	$2,597,563	$172,077
2021	$1,668,896	$1,307,819	$2,773,585	$361,077
2020	$1,299,257	$1,436,601	$2,920,502	$-137,344
2019	$1,550,167	$1,479,349	$1,064,411	$70,818
2018	$1,521,322	$1,394,148	$989,384	$127,174

SPARTAN KID CARE INC