Special Kids-Special Families Inc

EIN: 841476535 501(c)(3) Health Care

Colorado Springs, CO

Total Revenue
$9,037,861
Total Expenses
$9,363,539
Total Assets
$3,739,293
Net Assets
$2,856,211
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
CO
Principal Officer
Kevin Porter
Phone
7194478983
Tax Period
2024-01-01 to 2024-12-31

Special Kids-Special Families Inc, founded in 1998, is a community nonprofit in the Health Care sector that reported $9.0M in total revenue in fiscal year 2024.

Mission

Promote, strengthen, and support individuals with disabilities and their families and caregivers. Our purpose is to provide support services to families who have a family member with a disability in a manner that provides an opportunity to those in need with limited resources. The vision is "Giving People in Need the Resources, Compassion, and Freedom to Achieve the Life that Everyone Deserves".

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $632,604
Program Service Revenue $8,343,121
Investment Income $56,245
Other Revenue $5,891
TOTAL REVENUE $9,037,861

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,366,516
Fundraising Expenses $139,097
Program Expenses $8,602,122
Other Expenses $5,997,023
TOTAL EXPENSES $9,363,539

Year-over-Year Comparison

2024 2023 Change
Revenue $9,037,861 $9,012,573 +0.0%
Expenses $9,363,539 $9,016,498 +0.0%
Net Income $-325,678 $-3,925 +82.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
76
Volunteers
85

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
4
$147,280
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Daniel Frasier President 1.00
Officer Director
$0 $0 $0
Toni Major Secretary 1.00
Officer Director
$0 $0 $0
David Thorsby Treasurer 1.00
Officer Director
$0 $0 $0
Amber Osika Board Member 1.00
Director
$0 $0 $0
Ben Burlinson Board Member 1.00
Director
$0 $0 $0
Blake Graham Board Member 1.00
Director
$0 $0 $0
Kate Singh Board Member 1.00
Director
$0 $0 $0
Katie Monson Board Member 1.00
Director
$0 $0 $0
Kevin Porter Executive Director 40.00
Officer
$136,347 $10,933 $147,280
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 $9,037,861 $9,363,539 $3,739,293 $-325,678
2023 $9,012,573 $9,016,498 $4,292,143 $-3,925
2022 $9,339,757 $8,885,585 $4,699,820 $454,172
2021 $8,051,036 $7,710,065 $3,295,295 $340,971
2020 $8,009,412 $7,224,675 $2,923,438 $784,737
2019 $7,452,829 $7,154,908 $2,156,042 $297,921
2018 $6,398,573 $6,311,720 $1,831,793 $86,853
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