SOCIETY FOR DISABLED CHILDREN (EIN 951696723) - 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

1947

Legal Domicile

Tax Period

2018-09-01 to 2019-08-31

SOCIETY FOR DISABLED CHILDREN, founded in 1947, is a micro nonprofit that reported $72K in total revenue in fiscal year 2018. Expenses of $178K exceeded revenue, resulting in a 148% operating deficit.

Mission

TO DELIVER PROGRAMS AND SERVICES THAT CREATE GROWTH OPPORTUNITIES FOR SPECIAL NEEDS CHILDREN

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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 (2018)

Revenue Breakdown

Contributions & Grants $4,995

Program Service Revenue $43,320

Investment Income $-1,082

Other Revenue $24,318

TOTAL REVENUE $71,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,514

Fundraising Expenses $17,761

Program Expenses $100,906

Other Expenses $89,996

TOTAL EXPENSES $177,510

Year-over-Year Comparison

	2018	2017	Change
Revenue	$71,551	N/A	N/A
Expenses	$177,510	N/A	N/A
Net Income	$-105,959	N/A	N/A

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

N/A

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

$25,180

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN MACKIE	Secretary	1.00	Director	$0	$0	$0
STEVE HUBBEL	Director	1.00	Director	$0	$0	$0
GARY JACKSON	Director	1.00	Director	$0	$0	$0
JEANNE MAYBERRY	Director	1.00	Director	$0	$0	$0
RANDY MCCORMICK	Vice President	1.00	Director	$0	$0	$0
BARBARA ROGERS	Director	1.00	Director	$0	$0	$0
MICHELLE GOODELL	Executive Dir.	25.00	Officer	$25,180	$0	$25,180
JAMIE RUSSELL	President	1.00	Officer	$0	$0	$0
KAREN BAYNE	Vice President	1.00	Officer	$0	$0	$0
MARK SMITH	Treasurer	1.00	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
2019	$71,551	$177,510	$415,811	$-105,959
2018	$73,835	$154,452	$529,593	$-80,617

SOCIETY FOR DISABLED CHILDREN