PLAY GROUP THEATER FOR CHILDREN AND YOUNG ADULTS INC (EIN 133755191) - 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

1994

Legal Domicile

Phone

9149460649

Tax Period

2024-02-01 to 2025-01-31

PLAY GROUP THEATER FOR CHILDREN AND YOUNG ADULTS INC, founded in 1994, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

TO INTRODUCE CHILDREN AND YOUNG ADULTS TO ALL ASPECTS OF THE PERFORMING ARTS.

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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 $268,802

Program Service Revenue $592,631

Investment Income $5,548

Other Revenue $165,150

TOTAL REVENUE $1,032,131

Expense Breakdown

Grants Paid $117,214

Salaries & Benefits $576,680

Fundraising Expenses $52,619

Program Expenses $777,187

Other Expenses $375,556

TOTAL EXPENSES $1,069,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,032,131	$858,409	+0.2%
Expenses	$1,069,450	$990,016	+0.1%
Net Income	$-37,319	$-131,607	-0.7%

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

100

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

$99,695

Total Directors

$99,695

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL ABUSCH	PGT ARTISTIC D	40.00	Officer Director	$99,695	$0	$99,695
MARC WOLF	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
EILEEN BRINBERG	SECRETARY	1.00	Officer Director	$0	$0	$0
ADAM LEIBNER	TREASURER	1.00	Officer Director	$0	$0	$0
ROSS BAUM	TRUSTEE	1.00	Director	$0	$0	$0
NICOLE FLEISCHMANN	TRUSTEE	1.00	Director	$0	$0	$0
JUSTIN MATLES	TRUSTEE	1.00	Director	$0	$0	$0
DYLAN PAGER	Trustee	1.00	Director	$0	$0	$0
AKANI RODRIGUEZ-LOPEZ	Trustee	1.00	Director	$0	$0	$0
SUSANNAH SCHEFFLER	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY TEITELBAUM	TRUSTEE	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	$1,032,131	$1,069,450	$1,332,941	$-37,319
2024	$858,409	$990,016	$1,500,105	$-131,607
2023	$1,018,626	$973,673	$1,758,593	$44,953
2022	$1,059,324	$723,226	$792,052	$336,098
2021	$684,701	$707,901	$498,907	$-23,200
2020	$972,574	$975,025	$314,109	$-2,451
2019	$1,023,821	$1,034,573	$332,260	$-10,752

PLAY GROUP THEATER FOR CHILDREN AND YOUNG ADULTS INC