SAND BOX INC (EIN 391208554) - 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

1974

Legal Domicile

Phone

7157484525

Tax Period

2024-01-01 to 2024-12-31

SAND BOX INC, founded in 1974, is a small nonprofit in the Human Services sector that reported $520K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

PRESCHOOL AND DAYCARE

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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 $25,879

Program Service Revenue $396,687

Investment Income $26

Other Revenue $96,991

TOTAL REVENUE $519,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,101

Fundraising Expenses $0

Program Expenses $469,668

Other Expenses $115,087

TOTAL EXPENSES $537,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$519,583	$568,285	-0.1%
Expenses	$537,188	$668,761	-0.2%
Net Income	$-17,605	$-100,476	-0.8%

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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
TRAVIS METZ	DIRECTOR	Director	$0	$0	$0
MEGHAN WEILAND	DIRECTOR	Director	$0	$0	$0
ANNE BUTKUS	DIRECTOR	Director	$0	$0	$0
MEGAN STREBIG	DIRECTOR	Director	$0	$0	$0
JULIE VAN ANSEM	DIRECTOR	Director	$0	$0	$0
BRYCE KELLEY	PRESIDENT	Officer	$0	$0	$0
JINA LANGE	VICE PRESIDENT	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
2024	$519,583	$537,188	$130,837	$-17,605
2023	$568,285	$668,761	$134,648	$-100,476
2022	$361,441	$606,031	$206,962	$-244,590
2021	$651,867	$541,767	$455,389	$110,100
2020	$680,412	$533,371	$336,019	$147,041
2019	$584,086	$504,586	$184,855	$79,500
2018	$606,854	$551,671	$145,977	$55,183

SAND BOX INC