BURKE COUNTY SMART START INC (EIN 561852721) - 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

Formation Year

1993

Legal Domicile

Principal Officer

KATHY SMITH

Phone

8284392326

Tax Period

2023-07-01 to 2024-06-30

BURKE COUNTY SMART START INC, founded in 1993, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2023.

Mission

TO DEVELOP AND PROVIDE, THRU PUBLIC AND PRIVATE MEANS, EARLY CHILDHOOD EDUCATION AND DEVELOPMENTAL SERVICES FOR CHILDREN AND FAMILIES.

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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 $4,376,760

Program Service Revenue $0

Investment Income $1,507

Other Revenue $972

TOTAL REVENUE $4,379,239

Expense Breakdown

Grants Paid $3,869,051

Salaries & Benefits $386,455

Fundraising Expenses $0

Program Expenses $4,074,605

Other Expenses $99,454

TOTAL EXPENSES $4,354,960

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,379,239	$4,093,722	+0.1%
Expenses	$4,354,960	$4,131,330	+0.1%
Net Income	$24,279	$-37,608	-1.6%

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

$85,419

Total Directors

$85,419

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KASEY GARDNER	DIRECTOR	0.50	Director	$0	$0	$0
BRANDON COLLINS	DIRECTOR	0.50	Director	$0	$0	$0
REV JASPER HEMPHILL	DIRECTOR	0.50	Director	$0	$0	$0
JACQUIE GRADY	DIRECTOR	0.50	Director	$0	$0	$0
REBECCA MCLEOD	DIRECTOR	0.50	Director	$0	$0	$0
TINA MOSLEY	DIRECTOR	0.50	Director	$0	$0	$0
DAVID L RUST JR	BOARD MEMBER	0.50	Director	$0	$0	$0
CHARLES M SCHLEIN	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHANIE ASHLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
SALLY SANDY	TREASURER	1.00	Officer Director	$0	$0	$0
DENISE HUDSON	DIRECTOR	0.50	Director	$0	$0	$0
VALERIE SHOOK	DIRECTOR	0.50	Director	$0	$0	$0
KATHY SMITH	EXECUTIVE DIRECTOR	40.00	Officer Director	$70,159	$15,260	$85,419
JIM WILSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PHIL SMITH	DIRECTOR	0.50	Director	$0	$0	$0
MIRANDA SMITH	DIRECTOR	0.50	Director	$0	$0	$0
JOSET TAYLOR	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
THADD HODGE	DIRECTOR	0.50	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	$4,379,239	$4,354,960	$92,408	$24,279
2023	$4,093,722	$4,131,330	$67,373	$-37,608
2022	$4,120,775	$4,124,716	$107,218	$-3,941
2021	$4,299,524	$4,289,977	$112,195	$9,547
2020	$3,942,902	$3,936,195	$128,146	$6,707

BURKE COUNTY SMART START INC