THE POWER OF PLAY CHARITABLE FUND (EIN 262472708) - 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

2008

Legal Domicile

Principal Officer

RICKY PROEHL

Phone

3366655233

Tax Period

2024-01-01 to 2024-12-31

THE POWER OF PLAY CHARITABLE FUND, founded in 2008, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $213K in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $242K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO AT-RISK YOUTH IN THE PIEDMONT TRIAD AREA OF NORTH CAROLINA TO PARTICIPATE IN ATHLETIC, ACADEMIC AND SPIRITUAL PROGRAMS.

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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 $262,784

Program Service Revenue $2,723

Investment Income $35

Other Revenue $-52,137

TOTAL REVENUE $213,405

Expense Breakdown

Grants Paid $78,525

Salaries & Benefits $59,290

Fundraising Expenses $0

Program Expenses $161,596

Other Expenses $104,230

TOTAL EXPENSES $242,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,405	$123,383	+0.7%
Expenses	$242,045	$200,632	+0.2%
Net Income	$-28,640	$-77,249	-0.6%

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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM SOMERVILLE	DIRECTOR	1.00	Director	$0	$0	$0
ALISON ELLINGTON	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH PROEHL-MOSER	DIRECTOR	1.00	Director	$0	$0	$0
TY SUTTON	DIRECTOR	1.00	Director	$0	$0	$0
SANDY SIKES	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS SOMERVILLE	DIRECTOR	1.00	Director	$0	$0	$0
CHASE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE HOLBERT	DIRECTOR	1.00	Director	$0	$0	$0
BEN CHWASTIAK	DIRECTOR	1.00	Director	$0	$0	$0
RICKY PROEHL	PRESIDENT	1.00	Officer	$0	$0	$0
KELLY PROEHL	SECRETARY	1.00	Officer	$0	$0	$0
NORMAN KLICK	VICE PRESIDENT	1.00	Officer	$0	$0	$0
NATASHA HILBURN	EXECUIVE DIRECTOR	40.00	Officer	$50,000	$0	$50,000

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	$213,405	$242,045	$177,734	$-28,640
2023	$123,383	$200,632	$206,374	$-77,249
2022	$210,590	$179,187	$283,623	$31,403
2021	$198,291	$182,417	$252,220	$15,874
2020	$148,513	$146,232	$236,346	$2,281
2019	$191,831	$123,500	$234,065	$68,331
2018	$190,268	$176,575	$164,604	$13,693

THE POWER OF PLAY CHARITABLE FUND