TEAM ACTIVITIES FOR SPECIAL KIDS INC (EIN 431825054) - 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

2003

Legal Domicile

Principal Officer

Jennifer Pranger

Phone

6363438275

Tax Period

2023-01-01 to 2023-12-31

TEAM ACTIVITIES FOR SPECIAL KIDS INC, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $645K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Net assets of $4.7M represent 87 months of operating reserves.

Mission

Sports and Social Programs for Children with Special Needs

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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 $210,001

Program Service Revenue $281,995

Investment Income $26,480

Other Revenue $126,876

TOTAL REVENUE $645,352

Expense Breakdown

Grants Paid $2,425

Salaries & Benefits $325,609

Fundraising Expenses $48,935

Program Expenses $549,924

Other Expenses $319,583

TOTAL EXPENSES $647,617

Year-over-Year Comparison

	2023	2022	Change
Revenue	$645,352	$1,063,477	-0.4%
Expenses	$647,617	$649,297	0.0%
Net Income	$-2,265	$414,180	-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

1200

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

$54,230

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deb Fruend	Executive Director	40	Director	$54,230	$0	$54,230
Tim Zimpfer	Board Member	2	Director	$0	$0	$0
Roger Maddox	President	2	Officer Director	$0	$0	$0
Scott Ross	Treasurer	2	Officer Director	$0	$0	$0
Karen Monette	Board Member	1	Director	$0	$0	$0
Robert Buechel	Secretary	2	Officer Director	$0	$0	$0
Eric Oelzen	Board Member	1	Director	$0	$0	$0
Beth Diveley	Vice President	2	Officer Director	$0	$0	$0
Tina Click	Board Member	1	Director	$0	$0	$0
Kristy Haggett	Board Member	1	Director	$0	$0	$0
Sheila Effan	Board Member	1	Director	$0	$0	$0
Scott Johnson	Board Member	1	Director	$0	$0	$0
Susan Knasel	Board Member	1	Director	$0	$0	$0
Jamie Stege	Board Member	1	Director	$0	$0	$0
Missy Tillman	Board Member	1	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
2024	No data	No data	No data	No data
2023	$645,352	$647,617	$5,088,682	$-2,265
2022	$1,063,477	$649,297	$5,146,703	$414,180
2022	$1,063,477	$649,297	$5,146,703	$414,180
2021	$648,637	$572,459	$5,034,844	$76,178
2021	$523,136	$557,348	$4,775,466	$-34,212
2020	$462,517	$533,594	$4,747,948	$-71,077
2019	$660,543	$611,229	$4,872,849	$49,314
2018	$629,315	$557,877	$4,885,881	$71,438

TEAM ACTIVITIES FOR SPECIAL KIDS INC