Boone, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Children's Playhouse Inc, founded in 2003, is a small nonprofit in the Youth Development sector that reported $285K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $269K left a modest 6% surplus.
To provide children from birth to age eight with enriching, educational play experiences while offering their parents and caregivers friendly support in the important job of raising children.
Provided 2,218.5 hours of play and bonding; offered 195 individual music, art, and STEM programs for kids, three six-week parent education classes, and one six-week positive discipline class. Total...
Provided 2,218.5 hours of play and bonding; offered 195 individual music, art, and STEM programs for kids, three six-week parent education classes, and one six-week positive discipline class. Total attendance was 20,118 visits from adults and children, with 70% coming from member families and 30% from nonmembers. 113 free memberships were awarded to low income families, 18 to first-time parents, 5 to social service agencies, and 5 to military families. Visits from these member categories accounted for 15% of total visits. One new exhibit, Blue Ridge Block Town, was created. 42 volunteers and 2 Appalachian State University interns gained service learning experiences. The museum also provided space for 45 meetings of the Babies on Blankets support group, 4 Foster Parents Nights Out, 3 Parents as Teachers meetings, 1 meeting of High Country Caregivers, 1 special needs group, and 1 postpartum depression group fundraiser.
The Playhouse held the 9th Buildfest, a STEAM (Science, Technology, Engineering, Art, and Math) festival for kids 2-12 on Saturday, April 13, 2024 at Watauga High School. The event featured more than...
The Playhouse held the 9th Buildfest, a STEAM (Science, Technology, Engineering, Art, and Math) festival for kids 2-12 on Saturday, April 13, 2024 at Watauga High School. The event featured more than 80 hands-on activities, physics and magic shows, and attracted 1,448 attendees and 220 volunteers. 17 other outreach events including Saturday morning Kids Corner activities at the Watauga County Farmers Market, the Back to School Festival, Fairy Day, library events, parent meetings, and a science program visit to an Avery County elementary school.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $284,853 | $339,864 | -0.2% |
| Expenses | $268,583 | $217,640 | +0.2% |
| Net Income | $16,270 | $122,224 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kathy Parham | Executive Director | 30.00 |
Officer
|
$57,345 | $0 | $57,345 |
| Rachel Capen Blackburn | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Molly Doppel | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Judy Goodwin-Rosenberg | Treasurer | 3.00 |
Officer
|
$0 | $0 | $0 |
| Sherry Street-Tobin | President | 3.00 |
Officer
|
$0 | $0 | $0 |
| Sheena Hopkins | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Ellen Lewis | Director of Visitor Services | 40.00 |
Officer
|
$44,871 | $0 | $44,871 |
| Julia Larson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Christine Nishiyama | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Carrie Street | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Seth Sullivan | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Sarah Northington | Vice President | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $284,853 | $268,583 | $530,236 | $16,270 |
| 2023 | $339,864 | $217,640 | $505,167 | $122,224 |
| 2022 | $228,364 | $195,765 | $377,987 | $32,599 |
| 2021 | $283,763 | $145,697 | $354,859 | $138,066 |
| 2020 | $246,445 | $213,757 | $199,779 | $32,688 |
| 2019 | $229,122 | $173,213 | $177,941 | $55,909 |
Compare The Children's Playhouse Inc with other nonprofits in North Carolina and across the country.