SNAPKIDS INC (EIN 842569669) - 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

2019

Legal Domicile

Principal Officer

DORI MAXON

Phone

5108511534

Tax Period

2024-07-01 to 2025-06-30

SNAPKIDS INC, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $157K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $44K, a strong 28% operating margin.

Mission

SNAPKIDS IS A NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING CHILDREN WITH DISABILITIES BY PROVIDING ADAPTED SWIMMING, WATER SAFETY, DROWNING PREVENTION, AND SOCIAL RECREATIONAL PROGRAMS IN THE SAN FRANCISCO BAY AREA. WE CREATE UNIQUE VOLUNTEER OPPORTUNITIES AND EXPERIENCES WHICH CULTIVATE LEADERSHIP, EMPATHY, DIVERSITY, AND INCLUSIVE COMMUNITIES.

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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 $95,685

Program Service Revenue $53,955

Investment Income $7,732

Other Revenue $0

TOTAL REVENUE $157,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,920

Fundraising Expenses $2,500

Program Expenses $99,704

Other Expenses $32,814

TOTAL EXPENSES $113,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$157,372	$109,682	+0.4%
Expenses	$113,734	$75,838	+0.5%
Net Income	$43,638	$33,844	+0.3%

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

Volunteers

175

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
MARK DESOUZA	PRESIDENT	1.00	Officer Director	$0	$0	$0
DORI MAXON	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
MEREDITH GOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
KAHLIL D'SOUZA	BOARD MEMBER	1.00	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
2025	$157,372	$113,734	$297,734	$43,638
2024	$109,682	$75,838	$251,144	$33,844
2023	$75,222	$57,784	$219,943	$17,438
2022	$50,935	$26,876	$199,791	$24,059
2021	$105,975	$52,388	$185,884	$53,587
2020	$46,158	$4,248	$53,910	$41,910

SNAPKIDS INC