Serving Our Community With Kindness In Springwood (EIN 581820384) - 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

1989

Legal Domicile

Principal Officer

Lee Allen

Phone

7044602363

Tax Period

2025-01-01 to 2025-12-31

Serving Our Community With Kindness In Springwood, founded in 1989, is a micro nonprofit that reported $81K in total revenue in fiscal year 2025. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $123K exceeded revenue, resulting in a 51% operating deficit.

Mission

To provide the needy with food, rent assistance, medical and utility assistance for basic everyday survival. All services will be given fee free,

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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 (2025)

Revenue Breakdown

Contributions & Grants $81,249

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $81,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,800

Fundraising Expenses $0

Program Expenses $116,501

Other Expenses $104,703

TOTAL EXPENSES $122,503

Year-over-Year Comparison

	2025	2024	Change
Revenue	$81,249	$135,188	-0.4%
Expenses	$122,503	$117,025	+0.0%
Net Income	$-41,254	$18,163	-3.3%

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

N/A

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

$13,700

Total Directors

$13,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lee Allen	Director	020.00	Officer Director	$13,100	$0	$13,100
Freda Howie	Secretary	020.00	Officer	$600	$0	$600
Marilyn Warmington	Treasurer	020.00	Officer 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	$81,249	$122,503	$280,143	$-41,254
2024	$135,188	$117,025	$321,397	$18,163
2023	$89,124	$85,338	$299,189	$3,786
2022	$82,660	$76,541	$294,929	$6,119
2021	$100,479	$85,305	$288,810	$15,174
2020	$146,403	$109,586	$272,559	$36,817
2019	$65,706	$95,030	$235,512	$-29,324
2018	$91,329	$91,350	$265,812	$-21

Serving Our Community With Kindness In Springwood