SPECIAL KIDS INC (EIN 621718638) - 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

1998

Legal Domicile

Principal Officer

CHRIS TRUELOVE

Phone

6158092632

Tax Period

2024-01-01 to 2024-12-31

SPECIAL KIDS INC, founded in 1998, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2024.

Mission

PROVIDE THERAPEUTIC REHABILITATION AND PROFESSIONAL NURSING SERVICES TO CHILDREN WITH SPECIAL NEEDS.

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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 $1,391,632

Program Service Revenue $1,770,289

Investment Income $140,199

Other Revenue $131,635

TOTAL REVENUE $3,433,755

Expense Breakdown

Grants Paid $7,873

Salaries & Benefits $2,843,748

Fundraising Expenses $347,031

Program Expenses $2,654,881

Other Expenses $762,276

TOTAL EXPENSES $3,613,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,433,755	$3,197,795	+0.1%
Expenses	$3,613,897	$4,244,587	-0.1%
Net Income	$-180,142	$-1,046,792	-0.8%

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

410

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

$363,075

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS TRUELOVE	EXECUTIVE DI	40.00	Officer	$115,947	$23,746	$139,693
JULIE LUDWIG	CLINICAL DIR	36.00	Officer	$121,191	$1,811	$123,002
JAN PARKER	DIRECTOR OF	34.00	Officer	$99,603	$777	$100,380
ELIZABETH SMITH	CHAIRMAN & H	3.00	Officer Director	$0	$0	$0
FREDA MORGAN	CHAIRMAN-ELE	3.00	Officer Director	$0	$0	$0
MARY ELAM POLK	TREASURER	3.00	Officer Director	$0	$0	$0
MACK BARRETT	PARLIAMENTAR	3.00	Officer Director	$0	$0	$0
DR JERRY COLLINS	DIRECTOR	3.00	Director	$0	$0	$0
KELLY SHARP	DIRECTOR	3.00	Director	$0	$0	$0
CARRIE GOODWIN	DIRECTOR/CO-	3.00	Director	$0	$0	$0
TIM WILLIAMES	DIRECTOR	3.00	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	$3,433,755	$3,613,897	$7,059,340	$-180,142
2023	$3,197,795	$4,244,587	$7,043,342	$-1,046,792
2022	$3,860,384	$3,633,164	$7,779,652	$227,220
2021	$4,750,010	$3,147,401	$7,931,360	$1,602,609
2020	$3,905,208	$2,907,608	$6,382,729	$997,600
2019	$4,105,738	$3,182,319	$5,139,328	$923,419
2018	$3,378,764	$3,084,077	$4,251,573	$294,687

SPECIAL KIDS INC