PLAYHOUSE INC (EIN 221618125) - 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

1951

Legal Domicile

Principal Officer

ANAT STETTNER

Phone

9737369451

Tax Period

2024-07-01 to 2025-06-30

PLAYHOUSE INC, founded in 1951, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $293K, a strong 16% operating margin.

Mission

PLAYHOUSE IS A PRESCHOOL WHICH VALUES CHILDHOOD AS AN EXCITING AND IMPORTANT TIME WHEN YOUNG CHILDREN NEED TO EXPLORE AND EXPERIMENT FREELY TOWARD SELF-DISCOVERY. A COOPERATIVE SCHOOL, PLAYHOUSE ENCOURAGES AND VALUES THE CONTRIBUTION OF PARENTS AND FAMILIES WHICH PRODUCE A MOSAIC OF PATTERNS OR PARTICIPATION.

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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 $206,744

Program Service Revenue $1,492,606

Investment Income $80,339

Other Revenue $3,832

TOTAL REVENUE $1,783,521

Expense Breakdown

Grants Paid $25,602

Salaries & Benefits $1,268,171

Fundraising Expenses $6,786

Program Expenses $1,307,129

Other Expenses $196,575

TOTAL EXPENSES $1,490,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,783,521	$1,465,546	+0.2%
Expenses	$1,490,348	$1,428,385	+0.0%
Net Income	$293,173	$37,161	+6.9%

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

$91,566

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE GAGLIANO	CO-PRESIDENT	3.00	Officer Director	$0	$0	$0
ALYSSA GAREFFA	CO-PRESIDENT	3.00	Officer Director	$0	$0	$0
FRANKLIN WILLIAMS	TREASURER	3.00	Officer Director	$0	$0	$0
JOSIE BERGIN KO	SECRETARY	3.00	Officer Director	$0	$0	$0
YIANNIS KATRIS	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
ALEX TRAUTNER	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
PASCAL DZOKOTO	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
ANAT STETTNER	EXECUTIVE DI	40.00	Officer	$82,326	$9,240	$91,566
STEVIE TRYSON	BOARD MEMBER	N/A	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
2025	$1,783,521	$1,490,348	$3,094,512	$293,173
2024	$1,465,546	$1,428,385	$2,703,247	$37,161
2023	$1,433,777	$1,272,515	$2,541,721	$161,262
2022	$1,398,873	$1,170,163	$2,287,055	$228,710
2021	$878,526	$833,070	$2,263,624	$45,456
2020	$891,697	$1,060,243	$1,879,059	$-168,546
2019	$1,354,613	$1,053,471	$1,958,574	$301,142

PLAYHOUSE INC