SCHOOL SMART KC INC (EIN 812090856) - 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

2016

Legal Domicile

Principal Officer

ANGELIQUE NEDVED

Phone

8164061949

Tax Period

2023-01-01 to 2023-12-31

SCHOOL SMART KC INC, founded in 2016, is a community nonprofit in the Education sector that reported $8.4M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $8.0M left a modest 4% surplus.

Mission

ELIMINATE THE ACHIEVEMENT GAP FOR STUDENTS IN KANSAS CITY.

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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 $8,140,686

Program Service Revenue $0

Investment Income $182,773

Other Revenue $52,880

TOTAL REVENUE $8,376,339

Expense Breakdown

Grants Paid $5,000,054

Salaries & Benefits $1,188,065

Fundraising Expenses $131,339

Program Expenses $7,341,074

Other Expenses $1,820,975

TOTAL EXPENSES $8,009,094

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,376,339	$11,325,637	-0.3%
Expenses	$8,009,094	$9,325,074	-0.1%
Net Income	$367,245	$2,000,563	-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

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

$401,163

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK LARRABEE	CHAIR & TREASURER	1.00	Officer Director	$0	$0	$0
IRENE CAUDILLO	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
DORANNE HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH ALLEN	TREASURER (TERM END 8/23)	1.00	Officer Director	$0	$0	$0
AWAIS SUFI	PRESIDENT & CEO (THRU 4/2/23)	40.00	Officer	$79,295	$9,861	$89,156
ANGELIQUE NEDVED	PRESIDENT & CEO (AS OF 8/1/23)	40.00	Officer	$245,843	$66,164	$312,007
JOHN RANGEL	CHIEF PARTNERSHIP OFFICER	40.00	Highest	$111,929	$26,361	$138,290

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	$8,376,339	$8,009,094	$10,252,464	$367,245
2022	$11,325,637	$9,325,074	$9,377,686	$2,000,563
2021	$7,640,451	$9,821,954	$7,202,506	$-2,181,503
2020	$18,134,716	$11,284,077	$9,255,093	$6,850,639
2019	$8,765,618	$10,983,266	$2,349,339	$-2,217,648
2018	$4,101,446	$7,593,948	$4,664,422	$-3,492,502

SCHOOL SMART KC INC