PlayDate Inc (EIN 261185161) - 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

2007

Legal Domicile

Principal Officer

Christina M Nulk

Phone

7194653989

Tax Period

2024-01-01 to 2024-12-31

PlayDate Inc, founded in 2007, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

Offering a full range of services designed to help children who struggle due to Autism, Spectrum disorders, Down Syndrome, Cerebral Palsy, or other behavioral disabilities. Combining one on one therapy, group sessions, respite care and other family support services.

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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 $39,302

Program Service Revenue $2,502,535

Investment Income $2,677

Other Revenue $0

TOTAL REVENUE $2,544,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,860,147

Fundraising Expenses $0

Program Expenses $1,723,852

Other Expenses $634,278

TOTAL EXPENSES $2,494,425

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,544,514	$1,869,723	+0.4%
Expenses	$2,494,425	$2,020,527	+0.2%
Net Income	$50,089	$-150,804	-1.3%

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

Employees

111

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

$246,419

Total Directors

$246,419

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christina M Nulk	Chairman	40.00	Officer Director	$171,921	$0	$171,921
Ruth Wietharn	Secretary	20.00	Officer Director	$70,588	$0	$70,588
David DeLoach	Vice President	5.00	Officer Director	$3,910	$0	$3,910
Les Hansel	Treasurer	0.00	Officer Director	$0	$0	$0
Teresa Wright	Vice President	0.00	Officer 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	$2,544,514	$2,494,425	$2,002,363	$50,089
2023	$1,869,723	$2,020,527	$2,119,561	$-150,804
2022	$1,995,308	$1,926,775	$2,312,317	$68,533
2021	$1,844,591	$1,740,774	$2,528,876	$103,817
2020	$1,923,389	$1,844,339	$2,478,245	$79,050
2019	$2,228,310	$2,051,263	$2,130,099	$177,047
2018	$2,039,675	$1,778,930	$2,030,260	$260,745

PlayDate Inc