UNLIMITED PLAY INC (EIN 134252421) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

NATALIE MACKAY

Phone

6367573978

Tax Period

2024-01-01 to 2024-12-31

UNLIMITED PLAY INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $3.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

ENRICHING LIVES BY FOSTERING THE DEVELOPMENT OF INCLUSIVE PLAYGROUNDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,896,717

Program Service Revenue $478,061

Investment Income $49,776

Other Revenue $-36,478

TOTAL REVENUE $3,388,076

Expense Breakdown

Grants Paid $3,198,674

Salaries & Benefits $516,526

Fundraising Expenses $34,589

Program Expenses $3,789,809

Other Expenses $195,749

TOTAL EXPENSES $3,910,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,388,076	$4,222,908	-0.2%
Expenses	$3,910,949	$2,225,227	+0.8%
Net Income	$-522,873	$1,997,681	-1.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

350

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

$124,074

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYLER SCHAEFFER	PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$0
JOHN MEILINK	VICE-PRESIDENT/SECRETARY	1.00	Officer Director	$0	$0	$0
LANCE BRUNK	DIRECTOR	1.00	Director	$0	$0	$0
MONIQUE BYNUM	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DEVANEY	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY HUMPHRIES	DIRECTOR	1.00	Director	$0	$0	$0
JAYSON LENOX	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WEBB	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE MACKAY	EXECUTIVE DIRECTOR	50.00	Officer	$124,074	$0	$124,074

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	$3,388,076	$3,910,949	$3,221,976	$-522,873
2023	$4,222,908	$2,225,227	$3,717,086	$1,997,681
2022	$2,121,236	$2,557,411	$1,722,543	$-436,175
2021	$3,157,647	$1,493,675	$2,161,340	$1,663,972
2020	$1,840,315	$1,669,090	$847,459	$171,225
2019	$841,866	$1,273,235	$1,062,312	$-431,369
2018	$1,612,467	$739,526	$1,112,158	$872,941

UNLIMITED PLAY INC