NEIGHBORHOOD PLAY GARDEN INC (EIN 263958831) - 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

JULIE FELLOM

Phone

4159714943

Tax Period

2019-01-01 to 2019-12-31

NEIGHBORHOOD PLAY GARDEN INC, founded in 2007, is a small nonprofit in the Education sector that reported $413K in total revenue in fiscal year 2019.

Mission

NEIGHBORHOOD PLAYGARDEN IS A PARENT PARTICIPATION PRESCHOOL PROGRAM IN THE UPPER CASTRO/NOE AREA OF SAN FRANCISCO WHERE CHILDREN DEVELOP SKILLS DESIGNED TO PROVIDE A FIRM FOUNDATION FOR LATER SOCIAL AND ACADEMIC SUCCESS

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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 (2019)

Revenue Breakdown

Contributions & Grants $57,721

Program Service Revenue $355,044

Investment Income $0

Other Revenue $0

TOTAL REVENUE $412,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,859

Fundraising Expenses $0

Program Expenses $410,067

Other Expenses $223,406

TOTAL EXPENSES $441,265

Year-over-Year Comparison

	2019	2018	Change
Revenue	$412,765	$392,273	+0.1%
Expenses	$441,265	$371,811	+0.2%
Net Income	$-28,500	$20,462	-2.4%

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

N/A

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE FELLOM	EXECUTIVE DI	40.00	Officer	$70,000	$0	$70,000
MICHELLE AZEVEDO	BOARD MEMBER	24.00	Officer Director	$0	$0	$0
KARL PFIEGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JANE TAYLOR	SECRETARY	2.00	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
2019	$412,765	$441,265	$49,060	$-28,500
2018	$392,273	$371,811	$68,023	$20,462
2017	$337,380	$342,548	$56,088	$-5,168

NEIGHBORHOOD PLAY GARDEN INC