Sensory Beans Inc (EIN 473886249) - 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

Legal Domicile

Phone

5163081462

Tax Period

2024-01-01 to 2024-12-31

Sensory Beans Inc is a small nonprofit in the Recreation & Sports sector that reported $266K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $317K exceeded revenue, resulting in a 19% operating deficit.

Mission

Building self-confidence and social skills

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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 $21,619

Program Service Revenue $243,669

Investment Income $869

Other Revenue $0

TOTAL REVENUE $266,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,657

Fundraising Expenses $5,180

Program Expenses $301,457

Other Expenses $103,650

TOTAL EXPENSES $317,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,157	$336,927	-0.2%
Expenses	$317,307	$298,732	+0.1%
Net Income	$-51,150	$38,195	-2.3%

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

N/A

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

$51,800

Total Directors

$51,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Roslow	President	30.00	Officer Director	$51,800	$0	$51,800
Brett Roslow	Treasurer	30.00	Director	$0	$0	$0
Marissa Murale	Secretary	30.00	Director	$0	$0	$0
Doub Ducharme	Director	30.00	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
2024	$266,157	$317,307	$63,560	$-51,150
2023	$336,927	$298,732	$113,497	$38,195
2022	$244,723	$239,129	$76,751	$5,594
2019	$202,557	$181,566	$107,751	$20,991

Sensory Beans Inc