HOMELESS CHILDREN'S PLAYTIME PROJECT (EIN 203380456) - 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

2005

Legal Domicile

Principal Officer

JAMILA LARSON

Phone

2024258218

Tax Period

2023-01-01 to 2023-12-31

HOMELESS CHILDREN'S PLAYTIME PROJECT, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 25% operating deficit.

Mission

SEE PART III, LINE 1.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,090,226

Program Service Revenue $0

Investment Income $39,668

Other Revenue $0

TOTAL REVENUE $1,129,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,083,628

Fundraising Expenses $242,560

Program Expenses $1,041,257

Other Expenses $328,253

TOTAL EXPENSES $1,411,881

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,129,894	$1,341,001	-0.2%
Expenses	$1,411,881	$1,297,414	+0.1%
Net Income	$-281,987	$43,587	-7.5%

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

113

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

$117,571

Total Directors

$117,571

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMILA LARSON	EXECUTIVE DIRECTOR	40.00	Officer Director	$111,888	$5,683	$117,571
CHAR BEALES	CHAIR	10.00	Officer Director	$0	$0	$0
FRANCO TAO	SECRETARY	5.00	Officer Director	$0	$0	$0
STEVEN LYONS	TREASURER	5.00	Officer Director	$0	$0	$0
ANDY CHASIN	BOARD MEMBER (UNTIL 6/7/2023)	5.00	Director	$0	$0	$0
ANN GRAY	BOARD MEMBER	5.00	Director	$0	$0	$0
CLIFFORD JOHNSON	BOARD MEMBER	5.00	Director	$0	$0	$0
CYNTHIA GREER	BOARD MEMBER	5.00	Director	$0	$0	$0
DIANE JACOBSTEIN	BOARD MEMBER	5.00	Director	$0	$0	$0
GEOFFREY MOUNTVARNER	BOARD MEMBER	5.00	Director	$0	$0	$0
HILARY TONE-FORSLUND	BOARD MEMBER	5.00	Director	$0	$0	$0
JAN PIERCY	BOARD MEMBER (UNTIL 9/30/2023)	5.00	Director	$0	$0	$0
JA'SENT BROWN	BOARD MEMBER	5.00	Director	$0	$0	$0
JASON WILSON	BOARD MEMBER	5.00	Director	$0	$0	$0
JEAN NKAMDON	BOARD MEMBER	5.00	Director	$0	$0	$0
KATIE WALDO	BOARD MEMBER	5.00	Director	$0	$0	$0
LESLEIGH FORD	BOARD MEMBER	5.00	Director	$0	$0	$0
WESLEY HEPPLER	BOARD MEMBER	5.00	Director	$0	$0	$0
OMID MOHEBBI	BOARD MEMBER (UNTIL 9/30/2023)	5.00	Director	$0	$0	$0
LIZ VOYLES	BOARD MEMBER (UNTIL 9/30/2023)	5.00	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
2024	No data	No data	No data	No data
2023	$1,129,894	$1,411,881	$1,929,937	$-281,987
2022	$1,341,001	$1,297,414	$2,305,796	$43,587
2021	$1,740,127	$1,059,107	$2,150,977	$681,020
2020	$1,346,661	$1,166,391	$1,483,911	$180,270
2019	$1,366,472	$1,252,025	$1,265,001	$114,447
2018	$1,161,718	$1,085,025	$1,152,340	$76,693

HOMELESS CHILDREN'S PLAYTIME PROJECT