SUGARPLUM SLED INC (EIN 851067743) - 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

2020

Legal Domicile

Principal Officer

KATIE SPERLING

Phone

9179523163

Tax Period

2025-01-01 to 2025-12-31

SUGARPLUM SLED INC, founded in 2020, is a micro nonprofit in the Human Services sector that reported $86K in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year.

Mission

THE MISSION OF THE SLED IS TO ASSIST UNDERPRIVILEGED NYC PUBLIC SCHOOL STUDENTS AND THEIR FAMILIES, MOST OF WHOM LIVE IN SHELTERS OR OTHER TEMPORARY HOUSING (INCLUDING BEING DOUBLED OR TRIPLED UP WITH OTHER EXTENDED FAMILY). THE SLED ASSISTS FAMILIES WHOSE CHILDREN ATTEND PUBLIC SCHOOLS IDENTIFIED TO THE SLED BY NYC SCHOOL PROFESSIONALS.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $47,961

Program Service Revenue $31,883

Investment Income $3,134

Other Revenue $3,022

TOTAL REVENUE $86,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,465

Other Expenses $91,940

TOTAL EXPENSES $91,940

Year-over-Year Comparison

	2025	2024	Change
Revenue	$86,000	$104,489	-0.2%
Expenses	$91,940	$83,811	+0.1%
Net Income	$-5,940	$20,678	-1.3%

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
RANA STRAZZA	DIRECTOR	10.00	Director	$0	$0	$0
KATIE SPERLING	DIRECTOR	10.00	Director	$0	$0	$0
SUSAN TOWNES	DIRECTOR	5.00	Director	$0	$0	$0
HANNAH WILTSHIRE	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
2025	$86,000	$91,940	$96,285	$-5,940
2024	$104,489	$83,811	$102,856	$20,678

SUGARPLUM SLED INC