Its a Sensory World Inc

EIN: 465572398 501(c)(3) Human Services

Farmers Branch, TX

Total Revenue
$1,959,062
Total Expenses
$1,870,569
Total Assets
$1,542,396
Net Assets
$184,582
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
TX
Principal Officer
Angela Stephens
Phone
9722398100
Tax Period
2024-08-01 to 2025-07-31

Its a Sensory World Inc, founded in 2014, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 5% surplus.

Mission

At It's a Sensory World!, we provide integrative and therapeutic education, recreation, and support for neurodiverse individuals and their families. We offer full-time education at our Academy, recreational programming, and seasonal camps for individuals ages 2 to 22.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $537,850
Program Service Revenue $1,410,033
Investment Income $14
Other Revenue $11,165
TOTAL REVENUE $1,959,062

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,122,863
Fundraising Expenses $143,149
Program Expenses $1,509,634
Other Expenses $747,706
TOTAL EXPENSES $1,870,569

Year-over-Year Comparison

2024 2023 Change
Revenue $1,959,062 $1,490,774 +0.3%
Expenses $1,870,569 $1,778,147 +0.1%
Net Income $88,493 $-287,373 -1.3%
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

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Governance

Voting Members
8
Independent Members
5
Employees
56
Volunteers
98

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
3
$163,455
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Angela Stephens Pres & Exec Dir 60.00
Officer
$75,332 $12,244 $87,576
Ashley Deaver Secretary 40.00
Officer
$69,873 $6,006 $75,879
Louis N Buddy Lee Chairman 1.00
Director
$0 $0 $0
Janet Keckeisen Finance Chair 1.00
Director
$0 $0 $0
Scott Winkler Director 1.00
Director
$0 $0 $0
PV Suri Suryanarayana Director 1.00
Director
$0 $0 $0
Jonathan JJ Lyphout Director 1.00
Director
$0 $0 $0
John Foley Vice Chair 1.00
Director
$0 $0 $0
Toby Mongan Director 1.00
Director
$0 $0 $0
Calley Fletcher Director 1.00
Director
$0 $0 $0
Rekha Suryanarayana Finance Dir 20.00
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
2025 $1,959,062 $1,870,569 $1,542,396 $88,493
2024 $1,490,774 $1,778,147 $1,451,248 $-287,373
2023 $1,646,548 $1,744,201 $1,678,388 $-97,653
2022 $1,612,298 $1,502,125 $1,303,748 $110,173
2021 $1,424,854 $1,197,744 $1,199,000 $227,110
2020 $1,081,362 $1,264,019 $497,129 $-182,657
2019 $1,132,806 $1,160,930 $382,713 $-28,124
2019 $1,051,361 $1,154,026 $346,705 $-102,665
2018 $1,137,507 $912,469 $411,427 $225,038
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