Special Kids Special Care Inc (EIN 451589162) - 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

2011

Legal Domicile

Principal Officer

Barbara J Deloian

Phone

7204805367

Tax Period

2020-01-01 to 2020-12-31

Special Kids Special Care Inc, founded in 2011, is a micro nonprofit that reported $19K in total revenue in fiscal year 2020. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $22K exceeded revenue, resulting in a 19% operating deficit.

Mission

Families of premature babies and babies who need special care are connected, confident, and comfortable in caring for their baby and have access to follow-up parent education and support from knowledgeable healthcare and early childhood professionals.

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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 (2020)

Revenue Breakdown

Contributions & Grants $11,432

Program Service Revenue $7,419

Investment Income $2

Other Revenue $0

TOTAL REVENUE $18,853

Expense Breakdown

Grants Paid $5,361

Salaries & Benefits $0

Fundraising Expenses $1,215

Program Expenses $17,411

Other Expenses $16,984

TOTAL EXPENSES $22,345

Year-over-Year Comparison

	2020	2019	Change
Revenue	$18,853	$25,203	-0.3%
Expenses	$22,345	$29,622	-0.2%
Net Income	$-3,492	$-4,419	-0.2%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Deloian	Executive Director	40.00	Director	$0	$0	$0
Robert Deloian DDS	Secretary	1.00	Officer Director	$0	$0	$0
Renee Charlifue-Smith	Chair	1.00	Officer Director	$0	$0	$0
Paul M Egan CPA	Treasurer	1.00	Officer Director	$0	$0	$0
Sarah McNamee LCSW MBA	Director	1.00	Director	$0	$0	$0
Todd Gelhaar	Director	1.00	Director	$0	$0	$0
Angela McCoy	Director	1.00	Director	$0	$0	$0
Paulina Erices IBCLC	Director	1.00	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
2020	$18,853	$22,345	No data	$-3,492
2019	$25,203	$29,622	$13,610	$-4,419
2018	$50,846	$48,356	$18,770	$2,490

Special Kids Special Care Inc