Sprout Family Services (EIN 920117855) - 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

1986

Legal Domicile

Principal Officer

Audrey J Morris

Phone

9072356044

Tax Period

2024-07-01 to 2025-06-30

Sprout Family Services, founded in 1986, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024.

Mission

Sprout Family Services promotes the healthy development of children in partnership with families and community. We do this through parent education and coaching, therapeutic supports for children, and facilitation of social connections and resources for families.

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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 $851,420

Program Service Revenue $166,314

Investment Income $2,782

Other Revenue $341

TOTAL REVENUE $1,020,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $603,700

Fundraising Expenses $1,943

Program Expenses $784,279

Other Expenses $421,228

TOTAL EXPENSES $1,024,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,020,857	$975,002	+0.0%
Expenses	$1,024,928	$916,033	+0.1%
Net Income	$-4,071	$58,969	-1.1%

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

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

$19,960

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Johnathan McGhee	Executive Dir.	40.00	Director	$18,654	$1,306	$19,960
Morgan Dwyer	President	4.00	Officer Director	$0	$0	$0
Ruthie Puckett	Vice President	3.00	Officer Director	$0	$0	$0
Lauren Jerew	Treasurer	3.00	Officer Director	$0	$0	$0
Amy Velsko	Secretary	3.00	Officer Director	$0	$0	$0
Erin Stevens	Board Member	2.00	Director	$0	$0	$0
Michelle Fournier	Board Member	2.00	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	$1,020,857	$1,024,928	$765,777	$-4,071
2024	$975,002	$916,033	$828,316	$58,969
2023	$971,306	$935,057	$698,852	$36,249
2022	$894,771	$864,989	$694,952	$29,782
2021	$1,083,194	$930,168	$681,428	$153,026
2020	$793,045	$806,191	$589,180	$-13,146
2019	$566,698	$571,899	$478,669	$-5,201
2018	$616,262	$633,906	$462,363	$-17,644

Sprout Family Services