SPECIAL KIDS FUND INC (EIN 582550249) - 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

2000

Legal Domicile

Principal Officer

DANIEL B GOODMAN

Phone

7323975056

Tax Period

2023-01-01 to 2023-12-31

SPECIAL KIDS FUND INC, founded in 2000, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO RAISE FUNDS FOR SOCIAL SERVICE ORGANIZATIONS, NON-PROFIT ORGANIZATIONS, SCHOOLS,AND HOSPITALS THROUGHOUT THE U.S. THAT HELP SOCIETY, THE UNDERPRIVLEDGED, CHILDREN WITH DEVELOPMENTAL DISABILITIES AND AT-RISK YOUTH REACH THEIR FULL POTENTIAL.

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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 $1,592,248

Program Service Revenue $0

Investment Income $4,710

Other Revenue $8

TOTAL REVENUE $1,596,966

Expense Breakdown

Grants Paid $1,134,342

Salaries & Benefits $178,871

Fundraising Expenses $106,450

Program Expenses $1,588,152

Other Expenses $538,761

TOTAL EXPENSES $1,851,974

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,596,966	$1,934,395	-0.2%
Expenses	$1,851,974	$2,103,179	-0.1%
Net Income	$-255,008	$-168,784	+0.5%

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

$109,320

Total Directors

$109,320

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL B GOODMAN	PRESIDENT	40.00	Officer Director	$109,320	$0	$109,320
MORDECHAI RINDENOW	TRUSTEE	2.00	Director	$0	$0	$0
CHANA WEISBERGER	TRUSTEE	2.00	Director	$0	$0	$0
MARK FINKEL	TRUSTEE	2.00	Director	$0	$0	$0
FRED ZEMEL	TRUSTEE	2.00	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
2024	No data	No data	No data	No data
2023	$1,596,966	$1,851,974	$800,327	$-255,008
2022	$1,934,395	$2,103,179	$1,039,040	$-168,784
2021	$2,189,561	$1,863,671	$1,423,306	$325,890
2020	$2,038,410	$1,878,937	$1,191,007	$159,473
2019	$1,239,802	$1,297,829	$487,496	$-58,027
2018	$991,079	$999,797	$433,002	$-8,718

SPECIAL KIDS FUND INC