MINI SOCIALITES FOUNDATION INC (EIN 815212989) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

MEGAN SHEEHY

Phone

9084563943

Tax Period

2024-01-01 to 2024-12-31

MINI SOCIALITES FOUNDATION INC, founded in 2017, is a micro nonprofit in the Human Services sector that reported $3K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $3K exceeded revenue, resulting in a 19% operating deficit.

Mission

The organization is dedicated to improving the lives of children with special needs and their families by building networks of support and inclusion with collaborative partners, sponsors and community organizations.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,682

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,682

Expense Breakdown

Grants Paid $2,025

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,025

Other Expenses $1,175

TOTAL EXPENSES $3,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,682	$4,928	-0.5%
Expenses	$3,200	$3,692	-0.1%
Net Income	$-518	$1,236	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
Claudia Harvey	Board Member	001.00	Director	$0	$0	$0
Ken Davidson	IT Director	001.00	Director	$0	$0	$0
John Mount	Nom. Gov. Director	001.00	Director	$0	$0	$0
Darwin Roman	Financials	001.00	Director	$0	$0	$0
Megan Sheehy	President	005.00	Officer	$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	$2,682	$3,200	$8,052	$-518
2023	$4,928	$4,213	$7,124	$715
2022	$1,695	$1,337	$964	$358
2021	$1,932	$1,524	$648	$408
2020	$1,751	$979	$181	$772
2019	$44	$127	$300	$-83
2018	$2,552	$3,010	$6	$-458

MINI SOCIALITES FOUNDATION INC