PlayDate Inc

EIN: 261185161 501(c)(3) Human Services

Colorado Springs, CO

Total Revenue
$2,544,514
Total Expenses
$2,494,425
Total Assets
$2,002,363
Net Assets
$1,358,339
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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
CO
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

Mission - to provide high quality intervention to children with autism and other disabilities while educating the community, regardless of the family's ability to pay for services.

Program Service Accomplishments

Program 1
Expenses: $1,723,852 Revenue: $2,544,514

Providing services to multiple clients and offering reduced or free services valued at $85,000 during 2024.

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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%)

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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

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Governance

Voting Members
3
Independent Members
3
Employees
111
Volunteers
17

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
5
$246,419
Total Directors
5
$246,419
Key Employees
0
$0
Highest Compensated
0
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
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