SPAN Inc

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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

1990

Legal Domicile

Phone

4106470889

Tax Period

2023-07-01 to 2024-06-30

SPAN Inc, founded in 1990, is a small nonprofit in the Human Services sector that reported $396K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $508K exceeded revenue, resulting in a 29% operating deficit.

Mission

The primary mission of SPAN, an ecumenical Christian ministry, shall be to provide food and/or financial assistance to qualified individuals and families to help them through a critical or emergency situation.

Program Service Accomplishments

Program 1

Expenses: $407,094

Food and financial aid to needy families to help pay for (1) utilities to avoid turn off, (2) rent and mortgage to avoid eviction, (3) prescriptions and extra-ordinary medical expenses. 4437...

Food and financial aid to needy families to help pay for (1) utilities to avoid turn off, (2) rent and mortgage to avoid eviction, (3) prescriptions and extra-ordinary medical expenses. 4437 individuals benefited.

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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 $368,769

Program Service Revenue $0

Investment Income $504

Other Revenue $26,339

TOTAL REVENUE $395,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,995

Fundraising Expenses $0

Program Expenses $407,094

Other Expenses $441,470

TOTAL EXPENSES $508,465

Year-over-Year Comparison

	2023	2022	Change
Revenue	$395,612	$355,044	+0.1%
Expenses	$508,465	$536,797	-0.1%
Net Income	$-112,853	$-181,753	-0.4%

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

Volunteers

129

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

$61,810

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maia Grabau	Director of Ops	25.00	Director	$30,905	$0	$30,905
Michele Sabean	Director of Dev	25.00	Director	$30,905	$0	$30,905
Pam Blumenthal	Director	2.00	Director	$0	$0	$0
Karen Myers	Committee	2.00	Director	$0	$0	$0
Kathy Berge	Secretary	5.00	Officer Director	$0	$0	$0
Mike Monahan	President	2.00	Officer Director	$0	$0	$0
Nanci Hulting	Vice President	1.00	Director	$0	$0	$0
John Howland	Treasurer	2.00	Officer Director	$0	$0	$0
Nancy Cody	Director	1.00	Director	$0	$0	$0
Gwen Hoyt	Director	1.00	Director	$0	$0	$0
Dawn Herzbeger	Director	1.00	Director	$0	$0	$0
Barbara Zinck	Director	0.00	Director	$0	$0	$0
Brian Hopper	Director	1.00	Director	$0	$0	$0
Joanne Petrik	Director	1.00	Director	$0	$0	$0
Kathleen Taylor	Director	1.00	Director	$0	$0	$0
Kim Carson	Director	1.00	Director	$0	$0	$0
Pat Hunt	Director	1.00	Director	$0	$0	$0
Gary Berge	Director	1.00	Director	$0	$0	$0
Marsha White	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
2025	No data	No data	No data	No data
2024	$395,612	$508,465	$129,293	$-112,853
2023	$355,044	$536,797	$239,965	$-181,753
2022	$355,037	$347,462	$421,693	$7,575
2021	$422,707	$298,644	$417,479	$124,063
2020	$478,264	$276,971	$301,875	$201,293
2019	$297,424	$305,449	$88,762	$-8,025