SPECIAL LOVE INC (EIN 541218130) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

JANICE BRESCH

Phone

8889302707

Tax Period

2023-01-01 to 2023-12-31

SPECIAL LOVE INC, founded in 1983, is a community nonprofit in the Diseases & Disorders sector that reported $1.2M in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 10% surplus.

Mission

TO PROVIDE ENRICHING ACTIVITIES FOR CHILDREN WITH CANCER.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,143,151

Program Service Revenue $51,979

Investment Income $165,768

Other Revenue $217,960

TOTAL REVENUE $2,578,858

Expense Breakdown

Grants Paid $97,516

Salaries & Benefits $667,279

Fundraising Expenses $170,049

Program Expenses $1,077,297

Other Expenses $743,921

TOTAL EXPENSES $1,508,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,578,858	$1,378,811	+0.9%
Expenses	$1,508,716	$979,128	+0.5%
Net Income	$1,070,142	$399,683	+1.7%

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

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

$151,853

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA STEELE	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
ED WHITE	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY PROSSER ZIMMERMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
MARIA KENNEY	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
JOHN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM CANNON III	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE CONTI	DIRECTOR	1.00	Director	$0	$0	$0
SHARI FISHER	DIRECTOR	1.00	Director	$0	$0	$0
BRAIN GRANEY	TREASURER	2.00	Director	$0	$0	$0
JACK A HANSON	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR MILES	DIRECTOR	1.00	Director	$0	$0	$0
JAY ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
LISA SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
BILL TOMOFF	DIRECTOR	1.00	Director	$0	$0	$0
LEE WEINER	DIRECTOR	1.00	Director	$0	$0	$0
BRENDAN MEEHAN	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK BELL	DIRECTOR	1.00	Director	$0	$0	$0
JAN BRESCH	CEO	40.00	Officer	$146,123	$5,730	$151,853

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	$2,578,858	$1,508,716	$4,932,694	$1,070,142
2022	$1,378,811	$979,128	$3,425,203	$399,683
2021	$1,415,971	$892,712	$3,460,836	$523,259
2020	$1,050,333	$965,198	$2,903,288	$85,135
2019	$1,229,492	$1,251,103	$2,601,875	$-21,611
2018	$1,249,224	$1,127,085	$2,431,816	$122,139

SPECIAL LOVE INC