spilled milk community outreach dba spilled milk social club (EIN 921399913) - 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

Legal Domicile

Principal Officer

Alison Epperson

Phone

5123176408

Tax Period

2025-01-01 to 2025-05-31

spilled milk community outreach dba spilled milk social club is a small nonprofit in the Education sector that reported $317K in total revenue in fiscal year 2025. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $362K exceeded revenue, resulting in a 14% operating deficit.

Mission

spilled milk community outreach dba spilled milk social club seeks to facilitate creative play with children to promote the development of problem solving and communication skills, calculated risk-taking, and resilience.

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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 $22,474

Program Service Revenue $293,649

Investment Income $2

Other Revenue $1,106

TOTAL REVENUE $317,231

Expense Breakdown

Grants Paid $8,218

Salaries & Benefits $248,152

Fundraising Expenses $27,667

Program Expenses $293,429

Other Expenses $106,000

TOTAL EXPENSES $362,370

Year-over-Year Comparison

	2025	2024	Change
Revenue	$317,231	$884,504	-0.6%
Expenses	$362,370	$841,958	-0.6%
Net Income	$-45,139	$42,546	-2.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alison Epperson	Director	40.00	Director	$0	$0	$0
Stella Maxwell-Putman	Director	40.00	Director	$0	$0	$0
Jonathan Lucas Hernandez	President	0.50	Officer	$0	$0	$0
Mary Maureen Sullivan	Secretary	1.00	Officer	$0	$0	$0
Gregory Baker	Treasurer	2.00	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	$317,231	$362,370	$167,061	$-45,139
2024	$884,504	$841,958	$128,432	$42,546

spilled milk community outreach dba spilled milk social club