CHILD'S PLAY INC

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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

1979

Legal Domicile

Principal Officer

SARAH ALVES

Phone

4013318443

Tax Period

2024-08-01 to 2025-07-31

CHILD'S PLAY INC, founded in 1979, is a small nonprofit in the Education sector that reported $232K in total revenue in fiscal year 2024. Expenses of $266K exceeded revenue, resulting in a 15% operating deficit.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $261,054 Revenue: $211,101

NURSERY SCHOOL & PRESCHOOL PROGRAM. ALL ADMINISTRATIVE FUNCTIONS ARE PERFORMED BY VOLUNTEERS.

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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 $18,735

Program Service Revenue $209,237

Investment Income $3,723

Other Revenue $0

TOTAL REVENUE $231,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,341

Fundraising Expenses $0

Program Expenses $261,054

Other Expenses $84,982

TOTAL EXPENSES $266,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,695	$225,881	+0.0%
Expenses	$266,323	$241,864	+0.1%
Net Income	$-34,628	$-15,983	+1.2%

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

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

Total Directors

$87,903

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN FISHER	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
LIANNE MARSHALL	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH ALVES	TREASURER	1.00	Officer Director	$0	$0	$0
ELISABETH CHIN	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREA FORNARA	EDUCATION COORDINATOR	1.00	Director	$0	$0	$0
ANANDA DEMAIO	ADMISSIONS	1.00	Director	$0	$0	$0
KAREN BALLOU	PRE-SCHOOL	1.00	Director	$37,859	$0	$37,859
JENNIFER LAMBE	LONG RANGE PLANNING	1.00	Director	$0	$0	$0
ASHLEY HAGGERTY	FUNDRAISING	1.00	Director	$0	$0	$0
DERRECK BACON	FUNDRAISING	1.00	Director	$0	$0	$0
STEFANIE BOYD-BERKS	MARKETING	1.00	Director	$0	$0	$0
DEBBIE RUSHWORTH	TODDLER/NURSERY	1.00	Director	$50,044	$0	$50,044
MELISSA THAYER	DIVERSITY AND INCLUSION	1.00	Director	$0	$0	$0
FELICIA CRAMERROSS LIPPMANN	CLASS REPRESENTATIVE	1.00	Director	$0	$0	$0
SARAH DINARDO	CLASS REPRESENTATIVE	1.00	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	$231,695	$266,323	$204,228	$-34,628
2024	$225,881	$241,864	$238,157	$-15,983
2023	$235,613	$253,253	$246,620	$-17,640
2022	$315,959	$247,080	$273,292	$68,879
2021	$221,217	$236,027	$232,627	$-14,810
2020	$217,887	$249,767	$139,452	$-31,880
2019	$212,340	$208,189	$315,285	$4,151
2018	$219,148	$192,162	$320,835	$26,986