OCEAN BEACH PLAY GROUP INC DBA OCEAN BEACH YOUTH GROUP (EIN 112147507) - 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

1965

Legal Domicile

Principal Officer

TODD PAVLIN

Phone

6315835300

Tax Period

2025-01-01 to 2025-12-31

OCEAN BEACH PLAY GROUP INC DBA OCEAN BEACH YOUTH GROUP, founded in 1965, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2025.

Mission

THE OBJECTIVE IS TO MAINTAIN A COMMUNITY RECREATION CENTER TO SERVE THE NEEDS OF THE CHILDREN AGES 4 THROUGH 15 WHO ARE EITHER PERMAMENT OR TEMPORARY RESIDENTS OF THE FIRE ISLAND, NY COMMUNITY THROUGH HEALTHFUL, EDUCATIONAL, CULTURAL, AND RECREATIONAL ORGANIZED SUMMER ACTIVITIES.

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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 $131,330

Program Service Revenue $846,155

Investment Income $43,528

Other Revenue $31,261

TOTAL REVENUE $1,052,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $597,511

Fundraising Expenses $0

Program Expenses $887,932

Other Expenses $475,630

TOTAL EXPENSES $1,073,141

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,052,274	$978,243	+0.1%
Expenses	$1,073,141	$984,226	+0.1%
Net Income	$-20,867	$-5,983	+2.5%

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

121

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

$74,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARI ROWE	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLINE ZAHLER	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH JENZEN	BOARD MEMBER	2.00	Director	$0	$0	$0
PATTY BRAHE	TREASURER	3.00	Officer	$43,000	$0	$43,000
SAM GLOBUS	SECRETARY	2.00	Officer	$0	$0	$0
TODD PAVLIN	PRESIDENT	3.00	Officer	$31,000	$0	$31,000

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	$1,052,274	$1,073,141	$874,006	$-20,867
2024	No data	No data	No data	No data
2023	$940,523	$917,380	$850,769	$23,143
2022	$1,505,615	$815,257	$844,586	$690,358
2021	$677,913	$590,338	$153,559	$87,575
2019	$469,552	$533,047	$124,907	$-63,495
2018	$527,043	$506,711	$176,266	$20,332

OCEAN BEACH PLAY GROUP INC DBA OCEAN BEACH YOUTH GROUP