SPECIAL KNEADS & TREATS INC (EIN 461071803) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SPECIAL KNEADS & TREATS INC, founded in 2012, is a small nonprofit in the Youth Development sector that reported $756K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $688K left a modest 9% surplus.

Mission

TO PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING TO SPECIAL NEEDS ADULTS ENCOURAGING SELF CONFIDENCE, A SENSE OF VALUE AND THE OPPORTUNITY TO ENJOY SUCCESS AND SOCIALIZATION. SHERE THE LOVE OF JESUS CHRIST THROUGH CARING, SERVING, EQUIPPING, AND EDUCATING BY PROVIDING BAKED GOOD

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $493,160

Program Service Revenue $262,418

Investment Income $512

Other Revenue $0

TOTAL REVENUE $756,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $388,743

Fundraising Expenses $13,832

Program Expenses $426,323

Other Expenses $299,621

TOTAL EXPENSES $688,364

Year-over-Year Comparison

	2023	2022	Change
Revenue	$756,090	$673,485	+0.1%
Expenses	$688,364	$674,762	+0.0%
Net Income	$67,726	$-1,277	-54.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$109,200

Total Directors

$109,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TEMPA KOHLER	CO-FOUNDER FINANCIAL SECRETA	55.00	Officer Director	$54,600	$0	$54,600
MICHAEL S KOHLER	CO-FOUNDER CEO	55.00	Officer Director	$54,600	$0	$54,600
KATIE GILL	MEMBER	0.00	Director	$0	$0	$0
AMY FREELAND	MEMBER	0.00	Director	$0	$0	$0
DOUG BLEVINS	MEMBER	0.00	Director	$0	$0	$0
ERIN SELLERS	MEMBER	0.00	Director	$0	$0	$0
SONYA COLLINS	MEMBER	0.00	Director	$0	$0	$0
KEN STRICKLAND	PRESIDENT	0.00	Officer Director	$0	$0	$0
MARY HASTINGS	SECREATARY	0.00	Officer 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	$756,090	$688,364	$894,976	$67,726
2022	$673,485	$674,762	$819,748	$-1,277
2021	$780,722	$487,260	$806,645	$293,462
2020	$382,226	$380,235	$781,161	$1,991
2019	$438,635	$357,943	$746,442	$80,692
2018	$371,213	$349,497	$750,495	$21,716

SPECIAL KNEADS & TREATS INC