CHILD'S PLAY INC (EIN 040383662) - 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

1979

Legal Domicile

Principal Officer

SARAH ALVES

Phone

4013318443

Tax Period

2023-08-01 to 2024-07-31

CHILD'S PLAY INC, founded in 1979, is a small nonprofit in the Education sector that reported $226K in total revenue in fiscal year 2023.

Mission

PROVIDE EDUCATION & CARE FOR YOUNG 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 (2023)

Revenue Breakdown

Contributions & Grants $9,415

Program Service Revenue $206,863

Investment Income $6,459

Other Revenue $3,144

TOTAL REVENUE $225,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,118

Fundraising Expenses $0

Program Expenses $236,269

Other Expenses $83,746

TOTAL EXPENSES $241,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$225,881	$235,613	0.0%
Expenses	$241,864	$253,253	0.0%
Net Income	$-15,983	$-17,640	-0.1%

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

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

$92,299

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH DINARDO	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
MEGAN DUNCAN	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH ALVES	TREASURER	1.00	Officer Director	$0	$0	$0
HANNAH MELLION	SECRETARY	1.00	Officer Director	$0	$0	$0
RACHEL BUKOSKI	ADMISSIONS	1.00	Director	$0	$0	$0
SUE CONNOR	EDUCATION SPECIALIST	1.00	Director	$8,645	$0	$8,645
KAREN BALLOU	PRE-SCHOOL	1.00	Director	$35,611	$0	$35,611
DEBBIE RUSHWORTH	TODDLER/NURSERY	1.00	Director	$48,043	$0	$48,043
ELISABETH BUX	LONG RANGE PLANNING	1.00	Director	$0	$0	$0
MARYELLEN MALLOY	FUNDRAISING	1.00	Director	$0	$0	$0
GARY MALLOZZI	FUNDRAISING	1.00	Director	$0	$0	$0
STEFANIE BOYD-BERKS	MARKETING	1.00	Director	$0	$0	$0
LAURA RAMSEY	DIVERSITY AND INCLUSION	1.00	Director	$0	$0	$0
MICHELA BLACK	CLASS REPRESENTATIVE	1.00	Director	$0	$0	$0
JEN ARKUSS	CLASS REPRESENTATIVE	1.00	Director	$0	$0	$0
GIULIA RIGHI	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
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

CHILD'S PLAY INC