SPECIAL PERSONS MAILING SERVICE INC (EIN 541600097) - 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

1991

Legal Domicile

Principal Officer

FLOY ROY

Phone

7574646295

Tax Period

2023-07-01 to 2024-06-30

SPECIAL PERSONS MAILING SERVICE INC, founded in 1991, is a small nonprofit in the Health Care sector that reported $218K in total revenue in fiscal year 2017. Net assets of $455K represent 25 months of operating reserves.

Mission

WE PROVIDE JOBS FOR MENTALLY HANDICAPPED ADULTS. OUR MISSION IS TO HELP THEM DEVELOP MOTOR SKILLS, IMPROVE SOCIALIZATION SKILLS AND BOLSTER SELF CONFIDENCE.

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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 $275

Program Service Revenue $69,838

Investment Income $0

Other Revenue $0

TOTAL REVENUE $70,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,314

Fundraising Expenses $0

Program Expenses $73,829

Other Expenses $52,913

TOTAL EXPENSES $80,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$70,113	$87,788	-0.2%
Expenses	$80,227	$92,296	-0.1%
Net Income	$-10,114	$-4,508	+1.2%

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

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

$5,769

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FLOY ROY	PRESIDENT	1.00	Officer	$0	$0	$0
BEVERLY SAVELL	VICE PRESIDE	10.00	Officer	$0	$0	$0
KRISTEN HART	SEC	25.00	Director	$5,769	$0	$5,769

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	$70,113	$80,227	$289,132	$-10,114
2023	$87,788	$92,296	$299,320	$-4,508
2022	$100,207	$133,910	$302,223	$-33,703
2021	$107,433	$164,955	$409,254	$-57,522
2020	$145,256	$158,574	$446,267	$-13,318
2019	$198,071	$210,838	$453,153	$-12,767
2018	$217,861	$214,036	$456,261	$3,825

SPECIAL PERSONS MAILING SERVICE INC