LITTLE SMURFS INC (EIN 570771200) - 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

1984

Legal Domicile

Phone

8432643262

Tax Period

2024-01-01 to 2024-12-31

LITTLE SMURFS INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $926K left a modest 8% surplus.

Mission

THIS PROGRAM ALLOWS PARENTS TO WORK WITH MINIMUM CHILDCARE FEES CREATING A LOWER NEED FOR WELFARE AND LOWER RATE OF UNEMPLOYMENT IN THE LOCAL AREA.

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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 $27,218

Program Service Revenue $983,306

Investment Income $182

Other Revenue $0

TOTAL REVENUE $1,010,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $466,138

Fundraising Expenses $0

Program Expenses $783,252

Other Expenses $459,526

TOTAL EXPENSES $925,664

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,010,706	$884,465	+0.1%
Expenses	$925,664	$895,719	+0.0%
Net Income	$85,042	$-11,254	-8.6%

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

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

$54,409

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEQUETHIA PRESSLEY	EXECUTIVE DIRECTOR	40.00	Officer	$54,409	$0	$54,409
JAMES COOPER	CHAIRMAN	0.00	Officer	$0	$0	$0
TAMARA GREENE	BOARD MEMBER	0.00	Officer	$0	$0	$0
LASHANDRA MATTHEWS	SECRETARY	0.00	Officer	$0	$0	$0
DESHAWN ROUSE	VICE CHAIRMAN	0.00	Officer	$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	$1,010,706	$925,664	$774,031	$85,042
2023	$884,465	$895,719	$751,305	$-11,254
2022	$1,315,400	$1,218,906	$801,928	$96,494
2021	$716,211	$512,460	$502,112	$203,751
2020	$603,599	$552,986	$431,088	$50,613
2019	$612,614	$562,455	$172,115	$50,159
2018	$538,217	$496,586	$119,860	$41,631

LITTLE SMURFS INC