Perry Presbyterian Playschool Inc (EIN 205288641) - 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

2012

Legal Domicile

Principal Officer

Anna Lynn Watts

Phone

4789871403

Tax Period

2024-01-01 to 2024-12-31

Perry Presbyterian Playschool Inc, founded in 2012, is a micro nonprofit in the Education sector that reported $72K in total revenue in fiscal year 2019. The organization ran a surplus of $14K, a strong 20% operating margin.

Mission

Our mission at Perry Presbyterian Playschool is to touch the lives of children with Gods love in a Christian environment. Our curriculum of Bible stories, music, school readiness skills, art activities and supervised play is structured to help each 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 (2024)

Revenue Breakdown

Contributions & Grants $17,778

Program Service Revenue $68,830

Investment Income $0

Other Revenue $0

TOTAL REVENUE $86,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,077

Fundraising Expenses $0

Program Expenses $77,729

Other Expenses $17,652

TOTAL EXPENSES $77,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,608	$90,401	0.0%
Expenses	$77,729	$78,352	0.0%
Net Income	$8,879	$12,049	-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

N/A

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

Total Directors

$21,515

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anna Lynn Watts	Director	20.00	Director	$14,582	$0	$14,582
Teresa G Shelton	Director	20.00	Director	$6,933	$0	$6,933

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	$86,608	$77,729	$89,398	$8,879
2023	$90,401	$78,352	$80,479	$12,049
2022	$69,041	$68,109	No data	$932
2021	$76,611	$63,593	$67,892	$13,018
2020	$47,093	$56,190	$54,728	$-9,097
2019	$71,986	$57,826	$63,827	$14,160

Perry Presbyterian Playschool Inc