MADISON PLAYGROUP LTD CO SUSAN BEATUS (EIN 133973832) - 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

1982

Legal Domicile

Phone

2128799161

Tax Period

2018-09-01 to 2019-08-31

MADISON PLAYGROUP LTD CO SUSAN BEATUS, founded in 1982, is a small nonprofit that reported $715K in total revenue in fiscal year 2018. The organization ran a surplus of $114K, a strong 16% operating margin.

Mission

TO OPERATE AND DEVELOP, WITHOUT PROFIT TO THE ENTITY, A CHARITABLE FACILITY FOR TODDLERS IN THE STATE OF NEW YORK WHOSE PROGRAM SHALL BE LESS THAN 3 HOURS PER DAY PER CHILD.

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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 (2018)

Revenue Breakdown

Contributions & Grants $43,017

Program Service Revenue $668,676

Investment Income $3,117

Other Revenue $0

TOTAL REVENUE $714,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $410,494

Fundraising Expenses $0

Program Expenses $600,986

Other Expenses $190,492

TOTAL EXPENSES $600,986

Year-over-Year Comparison

	2018	2017	Change
Revenue	$714,810	$716,956	0.0%
Expenses	$600,986	$632,288	0.0%
Net Income	$113,824	$84,668	+0.3%

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

$130,000

Total Directors

$130,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN BEATUS	Executive Direc	35.00	Officer Director	$130,000	$0	$130,000
STEPHEN BEATUS	Director	3.00	Officer Director	$0	$0	$0
JUDY KEISMAN	Director	1.00	Director	$0	$0	$0
TODD STIMMEL	Director	1.00	Director	$0	$0	$0
DR RONALD H HOFFMAN	Director	1.00	Director	$0	$0	$0
DOUGLAS TAYLOR	Director	1.00	Director	$0	$0	$0
LAURA NATHANSON	Director	1.00	Director	$0	$0	$0
CARLA HOFFMAN	N/A	35.00	Key Emp	$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
2019	$714,810	$600,986	$553,709	$113,824
2018	$716,956	$632,288	$595,272	$84,668

MADISON PLAYGROUP LTD CO SUSAN BEATUS