SPACEKIDS GLOBAL INC (EIN 812188613) - 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

SHARON HAGLE

Phone

4076292630

Tax Period

2024-01-01 to 2024-12-31

SPACEKIDS GLOBAL INC, founded in 2016, is a small nonprofit in the Education sector that reported $320K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 19% 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

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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 $319,679

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $319,679

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $10,131

Program Expenses $209,753

Other Expenses $250,409

TOTAL EXPENSES $260,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$319,679	$219,312	+0.5%
Expenses	$260,409	$79,714	+2.3%
Net Income	$59,270	$139,598	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON HAGLE	PRESIDENT	30.00	Officer Director	$0	$0	$0
MARC HAGLE	DIRECTOR	0.00	Officer Director	$0	$0	$0
ELLEN PRAGUE	DIRECTOR	0.00	Officer 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	$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

SPACEKIDS GLOBAL INC