Top Secret Kids Corporation (EIN 872753186) - 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

2022

Legal Domicile

Principal Officer

Heather Hughes

Phone

4124229994

Tax Period

2025-01-01 to 2025-12-31

Top Secret Kids Corporation, founded in 2022, is a small nonprofit in the Education sector that reported $454K in total revenue in fiscal year 2025.

Mission

To expand STEM and wellness knowledge. School age children were able to learn and study enhanced STEM health fitness and wellness concepts beyond the level which would be available through the public school systems.

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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 $0

Program Service Revenue $454,317

Investment Income $0

Other Revenue $0

TOTAL REVENUE $454,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $462,645

Other Expenses $462,645

TOTAL EXPENSES $462,645

Year-over-Year Comparison

	2025	2024	Change
Revenue	$454,317	$454,317	N/A
Expenses	$462,645	$462,648	0.0%
Net Income	$-8,328	$-8,331	0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Hughes	Director	20.00	Officer Director	$0	$0	$0
Diana Hart	Director	0.00	Officer Director	$0	$0	$0
Dani Kimlinger	Director	0.00	Officer Director	$0	$0	$0
Lisa Dorfman	Director	0.00	Officer Director	$0	$0	$0
Sharon O'Donnell	Director	0.00	Officer 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	$454,317	$462,645	$65,675	$-8,328
2024	$480,160	$428,427	$74,003	$51,733
2023	$403,903	$397,818	$22,270	$6,085
2022	$309,215	$293,030	$16,185	$16,185

Top Secret Kids Corporation