CHILD'S PLAY (EIN 203584556) - 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

ELAINE CHASE

Phone

4255298885

Tax Period

2024-01-01 to 2024-12-31

CHILD'S PLAY, founded in 2005, is a community nonprofit in the Health Care sector that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $3.8M left a modest 10% surplus.

Mission

CHILD'S PLAY IMPROVES THE LIVES OF CHILDREN THROUGH THE POWER OF PLAY.

🔒

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 $3,628,455

Program Service Revenue $0

Investment Income $560,669

Other Revenue $-10,235

TOTAL REVENUE $4,178,889

Expense Breakdown

Grants Paid $2,343,143

Salaries & Benefits $734,995

Fundraising Expenses $330,527

Program Expenses $3,071,422

Other Expenses $693,620

TOTAL EXPENSES $3,771,758

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,178,889	$3,714,680	+0.1%
Expenses	$3,771,758	$3,761,769	+0.0%
Net Income	$407,131	$-47,089	-9.6%

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

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

$144,470

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELAINE CHASE	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE KRAHULIK	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE HAYES	TREASURER (OUTGOING)	3.00	Officer Director	$0	$0	$0
ASHER MARKS	BOARD MEMBER	2.00	Director	$0	$0	$0
TALON BEESCH	BOARD MEMBER	2.00	Director	$0	$0	$0
CARLA BARRENTINE	BOARD MEMBER	2.00	Director	$0	$0	$0
DEB LEE	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM DONNELLY	BOARD MEMBER	2.00	Director	$0	$0	$0
MATEO MESSINA	BOARD MEMBER (OUTGOING)	2.00	Director	$0	$0	$0
TRAVIS ERIKSEN	EXECUTIVE DIRECTOR	40.00	Officer	$136,050	$8,420	$144,470
KIRSTEN CARLILE	SENIOR DIRECTOR OF PHILANTHROPY	40.00	Highest	$123,875	$28,015	$151,890
ANGIE KELLEHER	DIRECTOR OF PHILANTHROPY	40.00	Highest	$106,823	$4,829	$111,652

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	$4,178,889	$3,771,758	$15,114,514	$407,131
2023	$3,714,680	$3,761,769	$14,800,858	$-47,089
2022	$4,396,454	$3,737,000	$14,022,478	$659,454
2021	$4,125,339	$4,088,187	$14,460,372	$37,152
2020	$4,339,397	$3,144,802	$12,331,499	$1,194,595
2019	$4,025,166	$4,530,131	$10,655,159	$-504,965
2018	$3,554,905	$5,287,651	$9,553,463	$-1,732,746

CHILD'S PLAY