POWERPLAY NYC INC (EIN 134045021) - 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

1998

Legal Domicile

Principal Officer

NICOLE MUSSENDEN

Phone

6465184041

Tax Period

2024-07-01 to 2025-06-30

POWERPLAY NYC INC, founded in 1998, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2024. Expenses of $2.6M exceeded revenue, resulting in a 21% operating deficit.

Mission

POWERPLAY NYC, INC. ADVANCES THE LIVES OF GIRLS THROUGH SPORTS, HELPING THEM GROW PHYSICALLY, EMOTIONALLY AND ACADEMICALLY STRONGER.

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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 $2,330,249

Program Service Revenue $0

Investment Income $3

Other Revenue $-183,742

TOTAL REVENUE $2,146,510

Expense Breakdown

Grants Paid $396,480

Salaries & Benefits $1,442,930

Fundraising Expenses $305,119

Program Expenses $2,081,362

Other Expenses $645,248

TOTAL EXPENSES $2,600,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,146,510	$2,123,608	+0.0%
Expenses	$2,600,681	$2,149,508	+0.2%
Net Income	$-454,171	$-25,900	+16.5%

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

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

$209,319

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXIS KING	CHAIR	2.00	Officer Director	$0	$0	$0
KIMBERLY DOYLE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LAWRENCE MILLER	TREASURER	2.00	Officer Director	$0	$0	$0
ANNA ISAACSON	SECRETARY	2.00	Officer Director	$0	$0	$0
ELLEN MARKOWITZ	FOUNDER & PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
KELLY P SAHNER	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL AVERSANO	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA EJ MORRISON	BOARD MEMBER	2.00	Director	$0	$0	$0
TAIREEK SIMMS	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER LAMBERT	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS DEBIASE	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE KRUEGER	BOARD MEMBER	2.00	Director	$0	$0	$0
NICOLE MUSSENDEN	PRESIDENT & CEO	40.00	Officer	$195,552	$13,767	$209,319

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	$2,146,510	$2,600,681	$433,957	$-454,171
2024	No data	No data	No data	No data
2023	$1,936,103	$2,183,632	$1,687,015	$-247,529
2022	$2,288,689	$2,104,861	$1,523,896	$183,828
2021	$2,180,147	$2,126,925	$1,469,001	$53,222
2020	$2,121,842	$2,331,306	$1,306,769	$-209,464
2019	$2,186,441	$2,167,343	$1,218,401	$19,098

POWERPLAY NYC INC