SMART THINKING FOUNDATION INC (EIN 823340502) - 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

2017

Legal Domicile

Principal Officer

THEODORE NEITZKE

Phone

9202360518

Tax Period

2023-01-01 to 2023-12-31

SMART THINKING FOUNDATION INC, founded in 2017, is a small nonprofit in the Education sector that reported $650K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

TO ASSIST EDUCATORS IN OBTAINING ADDITIONAL TRAINING AND PROFESSIONAL DEVELOPMENT.

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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 $650,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $650,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $629,585

Other Expenses $630,703

TOTAL EXPENSES $630,703

Year-over-Year Comparison

	2023	2022	Change
Revenue	$650,000	$501,050	+0.3%
Expenses	$630,703	$525,118	+0.2%
Net Income	$19,297	$-24,068	-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

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

$599,502

Total Directors

$599,502

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THEODORE NEITZKE	PRESIDENT	5.00	Officer Director	$0	$40,012	$258,734
JASON LEVASH	VICE PRESIDE	5.00	Officer Director	$0	$21,629	$177,897
TODD KELLY	TREASURER	5.00	Officer Director	$0	$20,340	$162,871
KATHRYN BREITZMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
BECKY DOYLE	DIRECTOR	5.00	Director	$0	$0	$0
BARB HERZOG	DIRECTOR	5.00	Director	$0	$0	$0
ERIN KOHL	DIRECTOR	5.00	Director	$0	$0	$0
MATT MINEAU	DIRECTOR	5.00	Director	$0	$0	$0
TRICIA POLAKOWSKI	DIRECTOR	5.00	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
2024	No data	No data	No data	No data
2023	$650,000	$630,703	$487,386	$19,297
2022	$501,050	$525,118	$264,797	$-24,068
2021	$330,000	$308,068	$288,865	$21,932
2020	$340,000	$72,143	$266,933	$267,857

SMART THINKING FOUNDATION INC