SPECIAL KIDS INC

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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

2025-01-01 to 2025-12-31

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 2025. Expenses of $3.2M left a modest 4% surplus.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $1,157,876 Revenue: $1,153,226

PROVIDE THERAPEUTIC REHABILITATION TO CHILDREN WITH SPECIAL NEEDS.

Program 2

Expenses: $895,622 Revenue: $268,288

PROVIDE PROFESSIONAL NURSING SERVICES TO CHILDREN WITH SPECIAL NEEDS. PEDIATRIC SKILLED NURSING SERVICES WERE SUSPENDED AS OF OCTOBER 2, 2025, DUE TO STAFFING SHORTAGES.

Program 3

Expenses: $104,504 Revenue: $71,050

CAMPABILITY - FOUR WEEK DAY CAMP THAT ENCOURAGES CAMPERS, CHILDREN AND YOUTH AGES 6-25, TO PARTICIPATE IN AN INTERACTIVE, SOCIAL, AND FUN ENVIRONMENT.

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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 $1,445,639

Program Service Revenue $1,492,564

Investment Income $252,278

Other Revenue $194,570

TOTAL REVENUE $3,385,051

Expense Breakdown

Grants Paid $10,321

Salaries & Benefits $2,479,774

Fundraising Expenses $465,363

Program Expenses $2,158,002

Other Expenses $750,331

TOTAL EXPENSES $3,240,426

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,385,051	$3,433,755	0.0%
Expenses	$3,240,426	$3,613,897	-0.1%
Net Income	$144,625	$-180,142	-1.8%

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

390

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

$252,663

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS TRUELOVE	EXECUTIVE DI	40.00	Officer	$123,279	$23,983	$147,262
DEBBY BREISCH	DIRECTOR OF	0.00	Highest	$108,675	$0	$108,675
JAN PARKER	DIRECTOR OF	34.00	Officer	$103,688	$1,713	$105,401
ELIZABETH SMITH	CHAIRMAN & H	3.00	Officer Director	$0	$0	$0
FREDA MORGAN	PART YR CHAI	3.00	Officer Director	$0	$0	$0
CARRIE GOODWIN	CO-FOUNDER/S	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
TIMOTHY WILLIAMES	DIRECTOR	3.00	Director	$0	$0	$0
KELLY SHARP	DIRECTOR	3.00	Director	$0	$0	$0
RACHEL BRAZIEL	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
2025	$3,385,051	$3,240,426	$7,281,262	$144,625
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