SPACEKIDS GLOBAL 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

2016

Legal Domicile

Principal Officer

SHARON HAGLE

Phone

4076292630

Tax Period

2025-01-01 to 2025-12-31

SPACEKIDS GLOBAL INC, founded in 2016, is a small nonprofit in the Education sector that reported $526K in total revenue in fiscal year 2025. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $211K, a strong 40% operating margin.

Mission

SPACEKIDS GLOBAL, INC.'S PRIMARY EXEMPT PURPOSE IS TO INSPIRE ELEMENTARY STUDENTS IN STEAM+ EDUCATION; SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATHMATICS+ ENVIRONMENT; ENSURING GIRLS ARE EQUALLY REPRESENTED

Program Service Accomplishments

Program 1

Expenses: $266,040

TO INSPIRE ELEMENTARY STUDENTS IN STEAM+ EDUCATION; SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATHMATICS+ ENVIRONMENT; WITH A FOCUS ON EMPOWERING YOUNG GIRLS

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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 $761,331

Program Service Revenue $0

Investment Income $414

Other Revenue $-236,040

TOTAL REVENUE $525,705

Expense Breakdown

Grants Paid $21,241

Salaries & Benefits $257,563

Fundraising Expenses $87

Program Expenses $266,040

Other Expenses $36,349

TOTAL EXPENSES $315,153

Year-over-Year Comparison

	2025	2024	Change
Revenue	$525,705	$319,679	+0.6%
Expenses	$315,153	$260,409	+0.2%
Net Income	$210,552	$59,270	+2.6%

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

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

$257,563

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON HAGLE	PRESIDENT	20.00	Officer Director	$0	$0	$0
CASSI WILLARD	TREASURER	0.25	Officer Director	$0	$0	$0
CAROL FITZGERALD	SECRETARY	0.25	Officer Director	$0	$0	$0
JOHNNY WILLIAMS	DIRECTOR	0.25	Officer Director	$0	$0	$0
MARYANN BARRY	CEO	40.00	Officer	$228,125	$0	$228,125
LEAH SHEPHERD	COO	40.00	Officer	$29,438	$0	$29,438

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	$525,705	$315,153	$476,301	$210,552
2024	$319,679	$260,409	$296,249	$59,270
2023	$219,312	$79,714	$206,479	$139,598
2022	$285,925	$241,880	$66,881	$44,045