SPECIAL EDUCATION FOR EXCEPTIONAL KIDS INC (EIN 954803695) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

SHARON CHIEN

Phone

6269437772

Tax Period

2023-01-01 to 2023-12-31

SPECIAL EDUCATION FOR EXCEPTIONAL KIDS INC, founded in 2000, is a community nonprofit in the Education sector that reported $5.6M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

THE ORGANIZATION'S MISSION IS to enrich the lives of both clients and families as they navigate the intricate landscape of special needs.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $40,033

Program Service Revenue $5,165,043

Investment Income $8,286

Other Revenue $409,645

TOTAL REVENUE $5,623,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,865,858

Fundraising Expenses $0

Program Expenses $4,721,512

Other Expenses $749,339

TOTAL EXPENSES $5,615,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,623,007	$6,665,161	-0.2%
Expenses	$5,615,197	$5,377,583	+0.0%
Net Income	$7,810	$1,287,578	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

169

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

$150,185

Total Directors

$274,985

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRACE CHANG	Secretary	40.00	Officer Director	$150,185	$0	$150,185
SHARON CHIEN	Executive Dir.	40.00	Director	$124,800	$0	$124,800
PETER FONG	Vice President	1.00	Officer Director	$0	$0	$0
NELSON KOU	Treasurer	1.00	Officer Director	$0	$0	$0
SHAN LIN	Director	1.00	Director	$0	$0	$0
MARGARET WANG	Director	1.00	Director	$0	$0	$0
SHANRON CHIEN	President	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
2024	No data	No data	No data	No data
2023	$5,623,007	$5,615,197	$8,345,921	$7,810
2022	$6,665,161	$5,377,583	$8,748,956	$1,287,578
2021	$5,926,789	$4,889,151	$7,236,051	$1,037,638
2020	$4,955,094	$4,579,864	$6,207,941	$375,230
2019	$5,462,191	$5,405,834	$5,428,128	$56,357
2018	$5,053,436	$5,114,740	$5,368,754	$-61,304

SPECIAL EDUCATION FOR EXCEPTIONAL KIDS INC