ACCESS FOR SPECIAL KIDS RESOURCE CENTER INC (EIN 421489784) - 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

1997

Legal Domicile

Principal Officer

MELANIE GAGE

Phone

5152431713

Tax Period

2024-10-01 to 2025-09-30

ACCESS FOR SPECIAL KIDS RESOURCE CENTER INC, founded in 1997, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT FAMILIES OF CHILDREN WITH DISABILITIES.

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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 $1,285,489

Program Service Revenue $0

Investment Income $1,945

Other Revenue $11,000

TOTAL REVENUE $1,298,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,026,489

Fundraising Expenses $14,966

Program Expenses $1,236,232

Other Expenses $247,583

TOTAL EXPENSES $1,274,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,298,434	$832,802	+0.6%
Expenses	$1,274,072	$798,548	+0.6%
Net Income	$24,362	$34,254	-0.3%

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

$128,428

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN THOMPSON	EXECUTIVE DI	40.00	Officer	$112,776	$15,652	$128,428
MELANIE GAGE	PRESIDENT	2.00	Officer Director	$0	$0	$0
TIM GEELS RESIGNED SEP 2025	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
KEN GERTLER	TREASURER	2.00	Officer Director	$0	$0	$0
SHELLIE PETERS	SECRETARY	0.50	Officer Director	$0	$0	$0
JOANNE MOELLER RESIGNED OCT 2024	SECRETARY	0.50	Officer Director	$0	$0	$0
TAMMY RASMUSSEN	DIRECTOR	0.50	Director	$0	$0	$0
DOMONIQUE BENFORD	DIRECTOR	0.50	Director	$0	$0	$0
RHONDA HAITZ	DIRECTOR	0.50	Director	$0	$0	$0
JOYCE LEVINGSTON	DIRECTOR	0.50	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	$1,298,434	$1,274,072	$545,986	$24,362
2024	$832,802	$798,548	$478,274	$34,254
2023	$639,542	$634,693	$402,108	$4,849
2022	$607,000	$601,052	$406,499	$5,948
2021	$579,660	$592,468	$404,582	$-12,808
2020	$694,862	$684,350	$439,992	$10,512
2019	$761,051	$709,462	$404,357	$51,589
2018	$582,320	$560,170	$348,451	$22,150

ACCESS FOR SPECIAL KIDS RESOURCE CENTER INC