PLAYPENN INC (EIN 260085446) - 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

2004

Legal Domicile

Principal Officer

CHE'RAE ADAMS

Phone

2152422813

Tax Period

2023-10-01 to 2024-09-30

PLAYPENN INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $332K in total revenue in fiscal year 2023. Revenue surged 116% from the prior year, signaling strong growth momentum. Expenses of $371K exceeded revenue, resulting in a 12% operating deficit.

Mission

AN ARTISTDRIVEN ORGANIZATION DEDICATED TO THE DEVELOPMENT OF NEW PLAYS AND PLAYWRIGHTS. PLAYPENN FULLY SUPPORTS THE NEEDS OF THE WRITER AND THE DEMANDS OF THE PLAY IN AN EVEREVOLVING PROCESS WITHIN WHICH PLAYWRIGHTS CAN ENGAGE IN RISKTAKING, BOUNDARYPUSHING WORK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $319,236

Program Service Revenue $11,560

Investment Income $19

Other Revenue $697

TOTAL REVENUE $331,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,983

Fundraising Expenses $101,600

Program Expenses $163,910

Other Expenses $163,775

TOTAL EXPENSES $370,758

Year-over-Year Comparison

	2023	2022	Change
Revenue	$331,512	$153,424	+1.2%
Expenses	$370,758	$396,655	-0.1%
Net Income	$-39,246	$-243,231	-0.8%

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

$88,952

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHE'RAE ADAMS	ARTISTIC DIR	40.00	Officer	$76,957	$11,995	$88,952
NANCY BOYKIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAMELA RAINEY LAWLER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MICHAEL ZIRINSKY	TREASURER	1.00	Officer Director	$0	$0	$0
KIMBERLY S FAIRBANKS	SECRETARY	1.00	Officer Director	$0	$0	$0
NICK ANSELMO	DIRECTOR	1.00	Director	$0	$0	$0
IVOR CLARK	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN ENGLEMYER	DIRECTOR	1.00	Director	$0	$0	$0
DAT NGO	DIRECTOR	1.00	Director	$0	$0	$0
DELANNA STUDI	DIRECTOR	1.00	Director	$0	$0	$0
KIMMIKA WILLIAMSWITHERSPOON	DIRECTOR	1.00	Director	$0	$0	$0
EMMANUEL WILSON	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$331,512	$370,758	$26,485	$-39,246
2023	$209,737	$396,563	$18,554	$-186,826
2023	$153,424	$396,655	$51,722	$-243,231
2022	$341,419	$595,488	$265,492	$-254,069
2021	$177,866	$341,448	$568,948	$-163,582
2020	$385,931	$785,176	$907,057	$-399,245
2019	$1,122,450	$468,401	$1,075,759	$654,049
2018	$352,519	$413,744	$414,717	$-61,225

PLAYPENN INC