THE PLAYMAKERS ORGANIZATION INC (EIN 264648226) - 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

2006

Legal Domicile

Principal Officer

GREG ROESZLER

Phone

9162201284

Tax Period

2023-01-01 to 2023-12-31

THE PLAYMAKERS ORGANIZATION INC, founded in 2006, is a small nonprofit in the Youth Development sector that reported $144K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $131K left a modest 9% surplus.

Mission

PLAYMAKERS COACH AND MENTOR BOYS ON THE CORE VALUES OF ACCOUNTABILITY, COMMITMENT, TEAMWORK AND FAMILY TO PREPARE THEM TO BECOME MEN OF ENDURING CHARACTER WHO WILL LEAD THEIR FAMILIES AND THEIR COMMUNITY.

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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 $131,813

Program Service Revenue $4,982

Investment Income $2

Other Revenue $7,667

TOTAL REVENUE $144,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,331

Fundraising Expenses $14,352

Program Expenses $101,371

Other Expenses $85,635

TOTAL EXPENSES $130,966

Year-over-Year Comparison

	2023	2022	Change
Revenue	$144,464	$196,105	-0.3%
Expenses	$130,966	$181,895	-0.3%
Net Income	$13,498	$14,210	-0.1%

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

N/A

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

$42,000

Total Directors

$42,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY HENSON	President	3.00	Officer Director	$0	$0	$0
Ron Edwards	Director	1.00	Director	$0	$0	$0
Bruce WernerBILL HUTTO	Director	1.00	Director	$0	$0	$0
GREG ROESZLER	Executive Dir.	40.00	Officer Director	$42,000	$0	$42,000
Rick Johnson	Secretary	4.00	Officer	$0	$0	$0
Linda Sweet	Treasurer	4.00	Officer	$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	No data	No data	No data	No data
2023	$144,464	$130,966	$51,286	$13,498
2022	$196,105	$181,895	$23,388	$14,210
2021	$272,347	$231,151	$92,331	$41,196

THE PLAYMAKERS ORGANIZATION INC