SPEAK LIFE PERFORMING ARTS COMPANY INC (EIN 862530039) - 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

2021

Legal Domicile

Principal Officer

Daniel Burd

Phone

6313351123

Tax Period

2025-01-01 to 2025-12-31

SPEAK LIFE PERFORMING ARTS COMPANY INC, founded in 2021, is a small nonprofit in the Youth Development sector that reported $580K in total revenue in fiscal year 2025. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $544K left a modest 6% surplus.

Mission

Speak Life Performing Arts Company is dedicated to growing empathy, shifting culture, and teaching a generation to Speak Life. The organization advances this mission through a high-impact, film-based assembly experience and supporting digital resources that address bullying, student mental health, and peer influence, equipping students to choose positive words and actions in their daily lives.

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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 (2025)

Revenue Breakdown

Contributions & Grants $572,960

Program Service Revenue $0

Investment Income $7,323

Other Revenue $0

TOTAL REVENUE $580,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $260,481

Fundraising Expenses $36,904

Program Expenses $466,538

Other Expenses $283,777

TOTAL EXPENSES $544,258

Year-over-Year Comparison

	2025	2024	Change
Revenue	$580,283	$419,192	+0.4%
Expenses	$544,258	$446,447	+0.2%
Net Income	$36,025	$-27,255	-2.3%

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

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

$171,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dan Burd	President	45	Officer	$88,550	$0	$88,550
Rebecca Burd	Secretary	45	Officer	$83,400	$0	$83,400
Andrew Yusko	Officer	1	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
2025	$580,283	$544,258	$356,228	$36,025
2024	$419,192	$446,447	$358,560	$-27,255
2023	$569,965	$474,163	$386,583	$95,802
2022	$308,349	$51,237	$295,963	$257,112

SPEAK LIFE PERFORMING ARTS COMPANY INC